Paid
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| Invoice Number | 24AA3206 |
| Order Number | 5611 |
| Invoice Date | April 22, 2024 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Copperband Butterflyfish - Conditioned |
$89.99 | $179.98 |
| 1 | Insurance |
$10.00 | $10.00 |
| Sub Total | $189.98 |
| Tax | $0.00 |
| Paid | -$249.97 |
| Total Due | -$59.99 |