Paid
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| Invoice Number | 24AA3145 |
| Order Number | 5237 |
| Invoice Date | February 12, 2024 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flame Angel - Conditioned |
$84.99 | $84.99 |
| 1 | Convict Tang - Conditioned |
$76.50 | $76.50 |
| 1 | Bluestreak Cleaner Wrasse - Conditioned |
$34.00 | $34.00 |
| 2 | Black & White Clownfish |
$42.49 | $84.97 |
| Sub Total | $280.46 |
| Tax | $0.00 |
| Paid | -$340.45 |
| Total Due | -$59.99 |