Paid
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| Invoice Number | 24AA3247 |
| Order Number | 6293 |
| Invoice Date | July 4, 2024 |
| Total Due | -$64.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Marine Betta - Conditioned |
$84.99 | $84.99 |
| 1 | Fuzzy Dwarf Lionfish - Conditioned |
$84.99 | $84.99 |
| 1 | Sand Sifting Star |
$25.50 | $25.50 |
| 2 | Tiger Conch |
$14.44 | $28.88 |
| Sub Total | $224.36 |
| Tax | $0.00 |
| Paid | -$289.35 |
| Total Due | -$64.99 |