Paid
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| Invoice Number | 24AA3186 |
| Order Number | 5550 |
| Invoice Date | April 23, 2024 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Swallowtail Zebra Angelfish (Male) - Conditioned |
$169.99 | $169.99 |
| 1 | Cerith Snail - 10 |
$42.49 | $42.49 |
| 1 | Insurance |
$10.00 | $10.00 |
| 1 | Swallowtail Zebra Angelfish (Female) - Conditioned |
$144.49 | $144.49 |
| Sub Total | $366.97 |
| Tax | $0.00 |
| Paid | -$426.96 |
| Total Due | -$59.99 |