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| Invoice Number | 23AA3107 |
| Order Number | 5076 |
| Invoice Date | December 28, 2023 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Powder Blue Tang - Conditioned |
$99.99 | $99.99 |
| 1 | Convict Tang - Conditioned |
$89.99 | $89.99 |
| 1 | Chocolate Tang - Conditioned |
$99.99 | $99.99 |
| 1 | Orange Shoulder Tang - Conditioned |
$99.99 | $99.99 |
| 1 | Bicolor Dottyback - Conditioned |
$19.99 | $19.99 |
| 1 | Orchid Dottyback - Conditioned |
$49.99 | $49.99 |
| Sub Total | $459.94 |
| Tax | $0.00 |
| Paid | -$519.93 |
| Total Due | -$59.99 |