Paid
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| Invoice Number | 24AA3183 |
| Order Number | 5520 |
| Invoice Date | April 2, 2024 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Convict Tang - Conditioned |
$76.49 | $229.47 |
| 1 | Clown Tang - Conditioned |
$59.50 | $59.50 |
| Sub Total | $288.97 |
| Tax | $0.00 |
| Paid | -$348.96 |
| Total Due | -$59.99 |