Paid
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| Invoice Number | 24AA3126 |
| Order Number | 5145 |
| Invoice Date | January 22, 2024 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Midas Blenny - Conditioned |
$59.99 | $59.99 |
| Sub Total | $59.99 |
| Tax | $0.00 |
| Paid | -$119.98 |
| Total Due | -$59.99 |