Paid
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| Invoice Number | 24AA3193 |
| Order Number | 5578 |
| Invoice Date | April 13, 2024 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Jawfish Pearly Yellowhead - Conditioned |
$59.49 | $59.49 |
| 1 | Flame Angel - Conditioned |
$84.99 | $84.99 |
| 1 | Midas Blenny - Conditioned |
$50.99 | $50.99 |
| 1 | Insurance |
$10.00 | $10.00 |
| Sub Total | $205.47 |
| Tax | $0.00 |
| Paid | -$265.46 |
| Total Due | -$59.99 |