Paid
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| Invoice Number | 24AA3138 |
| Order Number | 5194 |
| Invoice Date | February 5, 2024 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flame Angel - Conditioned |
$84.99 | $84.99 |
| 1 | Regal Angelfish (Red Sea) - Conditioned |
$254.99 | $254.99 |
| Sub Total | $339.98 |
| Tax | $0.00 |
| Paid | -$399.97 |
| Total Due | -$59.99 |