Paid
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| Invoice Number | 24AA3278 |
| Order Number | 6439 |
| Invoice Date | August 27, 2024 |
| Total Due | -$64.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Red Coris Wrasse (Juvenile) - Conditioned |
$67.99 | $67.99 |
| 1 | Tomini Tang - Conditioned |
$76.49 | $76.49 |
| 1 | Powder Blue Tang - Conditioned |
$84.99 | $84.99 |
| 1 | Insurance - $10 |
$10.00 | $10.00 |
| Sub Total | $239.47 |
| Tax | $0.00 |
| Paid | -$304.46 |
| Total Due | -$64.99 |