Paid
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| Invoice Number | 25AA3393 |
| Order Number | 7883 |
| Invoice Date | April 17, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Jawfish Blue Dot - Conditioned |
$49.99 | $49.99 |
| 1 | Starry Blenny - Conditioned |
$0.00 | $0.00 |
| 1 | Powder Blue Tang - Conditioned |
$31.99 | $31.99 |
| 1 | Yellow Watchman Goby - Conditioned |
$0.00 | $0.00 |
| 1 | Foxface - Conditioned |
$49.99 | $49.99 |
| 1 | Pink Dwarf |
$0.00 | $0.00 |
| 1 | Marine Betta - Conditioned |
$31.99 | $31.99 |
| 1 | Lobo - Ultra Indo |
$0.00 | $0.00 |
| 1 | Insurance - $15 |
$15.00 | $15.00 |
| Sub Total | $178.96 |
| Tax | $0.00 |
| Paid | -$178.96 |
| Total Due | $0.00 |