Paid
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| Invoice Number | 24AA3339 |
| Order Number | 7539 |
| Invoice Date | January 4, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Zebra Moray Eel |
$179.99 | $179.99 |
| 1 | Big Eye Black Bar Soldierfish - Conditioned |
$54.00 | $54.00 |
| 1 | Clown Triggerfish - Conditioned |
$152.99 | $152.99 |
| 1 | Blue Spot Puffer - Conditioned |
$45.00 | $45.00 |
| 2 | Urchin-Halloween |
$35.99 | $71.97 |
| 1 | Insurance - $15 |
$15.00 | $15.00 |
| Sub Total | $518.95 |
| Tax | $0.00 |
| Paid | -$518.95 |
| Total Due | $0.00 |