Paid
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| Invoice Number | 25AA3386 |
| Order Number | 7842 |
| Invoice Date | April 3, 2025 |
| Total Due | -$69.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clown Citron Goby - Conditioned |
$27.00 | $27.00 |
| 1 | Clown Green Goby - Conditioned |
$27.00 | $27.00 |
| 1 | Firefish Purple - Conditioned |
$45.00 | $45.00 |
| 1 | Royal Gramma - Conditioned |
$36.00 | $36.00 |
| 4 | Barnacle Blenny - Conditioned |
$44.98 | $179.93 |
| 1 | Insurance - $15 |
$15.00 | $15.00 |
| 1 | Trochus Snail - 5 |
$39.99 | $39.99 |
| Sub Total | $369.92 |
| Tax | $0.00 |
| Paid | -$439.91 |
| Total Due | -$69.99 |