Paid
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| Invoice Number | 24AA3125 |
| Order Number | 5143 |
| Invoice Date | January 21, 2024 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mandarin - Spotted - Conditioned |
$29.99 | $29.99 |
| 1 | Bicolor Blenny - Conditioned |
$39.99 | $39.99 |
| 1 | Clown Citron Goby - Conditioned |
$29.99 | $29.99 |
| Sub Total | $99.97 |
| Tax | $0.00 |
| Paid | -$159.96 |
| Total Due | -$59.99 |