Paid
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| Invoice Number | 25AA3372 |
| Order Number | 7707 |
| Invoice Date | March 3, 2025 |
| Total Due | -$64.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Zebra Barred Dartfish - Conditioned |
$35.99 | $71.97 |
| 1 | Anemone Crab |
$27.00 | $27.00 |
| 1 | Yellow Clown Goby - Conditioned |
$35.99 | $35.99 |
| 1 | Pink Dwarf |
$18.00 | $18.00 |
| Sub Total | $152.96 |
| Tax | $0.00 |
| Paid | -$217.95 |
| Total Due | -$64.99 |