Paid
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| Invoice Number | 24AA3300 |
| Order Number | 7230 |
| Invoice Date | September 26, 2024 |
| Total Due | -$64.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Scissortail Goby - Conditioned |
$29.99 | $29.99 |
| 1 | Firefish Red/Regular - Conditioned |
$39.99 | $39.99 |
| 1 | Duncan Polyp Neon - Aussie |
$15.99 | $15.99 |
| 1 | Tuxedo Urchin (Captive Bred) |
$29.99 | $29.99 |
| 1 | Insurance - $10 |
$10.00 | $10.00 |
| Sub Total | $125.96 |
| Tax | $0.00 |
| Paid | -$190.95 |
| Total Due | -$64.99 |