Paid
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| Invoice Number | 24AA3165 |
| Order Number | 5341 |
| Invoice Date | March 12, 2024 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Firefish Red/Regular - Conditioned |
$8.43 | $25.30 |
| 1 | Longnose Hawkfish - Conditioned |
$45.00 | $45.00 |
| 1 | Clown Tang - Conditioned |
$53.50 | $53.50 |
| 1 | Tailspot Blenny - Conditioned |
$15.25 | $15.25 |
| Sub Total | $139.05 |
| Tax | $0.00 |
| Paid | -$199.04 |
| Total Due | -$59.99 |