Paid
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| Invoice Number | 24AA3250 |
| Order Number | 6311 |
| Invoice Date | July 12, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Marine Betta - Conditioned |
$0.00 | $0.00 |
| 1 | Fu Manchu Lionfish - Conditioned |
$119.00 | $119.00 |
| 2 | Gold Stripe Maroon Clownfish |
$42.49 | $84.97 |
| Sub Total | $203.97 |
| Tax | $0.00 |
| Paid | -$203.97 |
| Total Due | $0.00 |