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| Invoice Number | 25AA3365 |
| Order Number | 7693 |
| Invoice Date | February 23, 2025 |
| Total Due | -$64.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sergeant Major Damsel - Conditioned |
$7.99 | $7.99 |
| 1 | Azure Damselfish - Conditioned |
$12.99 | $12.99 |
| 1 | Chromis (Blue/Green) - Conditioned |
$15.99 | $15.99 |
| 1 | Purple Dottyback - Conditioned |
$19.99 | $19.99 |
| 1 | Orange Spotted Goby - Conditioned |
$19.99 | $19.99 |
| 1 | Bicolor Dottyback - Conditioned |
$19.99 | $19.99 |
| 1 | Dot Dash Punctato Butterflyfish - Conditioned |
$39.99 | $39.99 |
| 1 | Scopas Tang - Conditioned |
$44.99 | $44.99 |
| 1 | Two Spot Bristletooth Tang - Conditioned |
$59.99 | $59.99 |
| Sub Total | $241.91 |
| Tax | $0.00 |
| Paid | -$306.90 |
| Total Due | -$64.99 |