Paid
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| Invoice Number | 24AA3327 |
| Order Number | 7439 |
| Invoice Date | December 9, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lepto - 24K |
$0.00 | $0.00 |
| 1 | Mandarin - Spotted - Conditioned |
$0.00 | $0.00 |
| 1 | Hermit Crabs - 10 |
$16.00 | $16.00 |
| 1 | Gracilaria Red (1/4 lb) |
$15.99 | $15.99 |
| 1 | Firefish Red/Regular - Conditioned |
$31.99 | $31.99 |
| 1 | Sea Hare |
$27.99 | $27.99 |
| 1 | Yellow Tang (Captive Bred) - Small |
$159.99 | $159.99 |
| Sub Total | $251.96 |
| Tax | $0.00 |
| Paid | -$251.96 |
| Total Due | $0.00 |