Paid
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| Invoice Number | 24AA3277 |
| Order Number | 6437 |
| Invoice Date | August 26, 2024 |
| Total Due | -$64.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CHAETO Algae (handful) |
$15.99 | $15.99 |
| 1 | Purple Dottyback - Conditioned |
$19.99 | $19.99 |
| 1 | Foxface - Conditioned |
$89.99 | $89.99 |
| 1 | Duncan - Neon Aussie (Per Polyp) |
$0.00 | $0.00 |
| 1 | Powder Blue Tang - Conditioned |
$0.00 | $0.00 |
| 1 | Turbo Snail - 10 |
$24.99 | $24.99 |
| Sub Total | $150.96 |
| Tax | $0.00 |
| Paid | -$215.95 |
| Total Due | -$64.99 |