Paid
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| Invoice Number | 23AA3102 |
| Order Number | 5040 |
| Invoice Date | December 25, 2023 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Gladiator Clownfish |
$39.99 | $79.97 |
| 1 | CHAETO Algae (handful) |
$15.99 | $15.99 |
| 1 | Firefish Red/Regular - Conditioned |
$13.60 | $13.60 |
| 1 | Cleaner Shrimp |
$39.99 | $39.99 |
| 1 | Peppermint Shrimp |
$12.80 | $12.80 |
| 1 | Nassarius Snail small - 10 |
$23.99 | $23.99 |
| Sub Total | $186.34 |
| Tax | $0.00 |
| Paid | -$246.33 |
| Total Due | -$59.99 |