Paid
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| Invoice Number | 25AA3408 |
| Order Number | 7984 |
| Invoice Date | May 30, 2025 |
| Total Due | -$69.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lineatus Fairy Wrasse (Super Male) - Conditioned |
$305.99 | $305.99 |
| 1 | Firefish Exquisite - Conditioned |
$44.99 | $44.99 |
| 1 | Insurance - $15 |
$15.00 | $15.00 |
| Sub Total | $365.98 |
| Tax | $0.00 |
| Paid | -$435.97 |
| Total Due | -$69.99 |