Paid
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| Invoice Number | 24AA3240 |
| Order Number | 6217 |
| Invoice Date | June 13, 2024 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mystery Wrasse - Conditioned |
$139.99 | $139.99 |
| 1 | Insurance - $10 |
$10.00 | $10.00 |
| Sub Total | $149.99 |
| Tax | $0.00 |
| Paid | -$209.98 |
| Total Due | -$59.99 |