Paid
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| Invoice Number | 24AA3330 |
| Order Number | 7481 |
| Invoice Date | December 24, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Achilles Tang - Conditioned |
$399.99 | $399.99 |
| 1 | Sleeper Blue Dot Goby - Conditioned |
$39.99 | $39.99 |
| 1 | Hanna Checker |
$63.99 | $63.99 |
| 1 | Hanna Reagents - Copper HR |
$15.49 | $15.49 |
| 1 | Insurance - $15 |
$15.00 | $15.00 |
| Sub Total | $534.46 |
| Tax | $0.00 |
| Paid | -$534.46 |
| Total Due | $0.00 |