Paid
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| Invoice Number | 23AA3097 |
| Order Number | 5025 |
| Invoice Date | January 3, 2024 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lineatus Fairy Wrasse (Super Male) - Conditioned |
$271.99 | $271.99 |
| Sub Total | $271.99 |
| Tax | $0.00 |
| Paid | -$331.98 |
| Total Due | -$59.99 |