Paid
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| Invoice Number | 24AA3150 |
| Order Number | 5249 |
| Invoice Date | February 16, 2024 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Jawfish Blue Dot - Conditioned |
$101.99 | $101.99 |
| 1 | Midas Blenny - Conditioned |
$50.99 | $50.99 |
| 1 | Orange-Back Fairy Wrasse - Conditioned |
$76.49 | $76.49 |
| 1 | Firefish Purple - Conditioned |
$42.50 | $42.50 |
| Sub Total | $271.97 |
| Tax | $0.00 |
| Paid | -$331.96 |
| Total Due | -$59.99 |