Paid
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| Invoice Number | 24AA3178 |
| Order Number | 5507 |
| Invoice Date | March 28, 2024 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tailspot Blenny - Conditioned |
$24.99 | $24.99 |
| 1 | Firefish Purple - Conditioned |
$49.99 | $49.99 |
| Sub Total | $74.98 |
| Tax | $0.00 |
| Paid | -$134.97 |
| Total Due | -$59.99 |