Paid
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| Invoice Number | 24AA3323 |
| Order Number | 7419 |
| Invoice Date | November 29, 2024 |
| Total Due | -$64.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clove Polyp (Rock) |
$99.99 | $99.99 |
| 1 | Lepto - 24K |
$14.99 | $14.99 |
| 1 | Hermit Crabs - 10 |
$16.99 | $16.99 |
| 1 | Cerith Snail - 5 |
$12.75 | $12.75 |
| 1 | Cleaner Shrimp |
$42.49 | $42.49 |
| 1 | Gold Ring Cowrie |
$16.99 | $16.99 |
| 1 | Mandarin - Spotted - Conditioned |
$25.49 | $25.49 |
| Sub Total | $229.69 |
| Tax | $0.00 |
| Paid | -$294.68 |
| Total Due | -$64.99 |