Paid
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| Invoice Number | 24AA3336 |
| Order Number | 7519 |
| Invoice Date | December 30, 2024 |
| Total Due | $35.01 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Yellow Striped Cardinalfish - Conditioned |
$39.99 | $39.99 |
| 1 | Yellow Clown Goby - Conditioned |
$39.99 | $39.99 |
| 1 | Springeri Damsel - Conditioned |
$14.99 | $14.99 |
| 1 | Insurance - $10 |
$10.00 | $10.00 |
| 1 | Duncan Polyp Neon - Aussie |
$15.99 | $15.99 |
| Sub Total | $120.96 |
| Tax | $0.00 |
| Paid | -$85.95 |
| Total Due | $35.01 |