Paid
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| Invoice Number | 23AA3105 |
| Order Number | 5065 |
| Invoice Date | February 22, 2024 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clown Tang - Conditioned |
$55.99 | $55.99 |
| 1 | Dussumieri Tang - Conditioned |
$287.99 | $287.99 |
| Sub Total | $343.98 |
| Tax | $0.00 |
| Paid | -$403.97 |
| Total Due | -$59.99 |