Paid
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| Invoice Number | 25AA3450 |
| Order Number | 8236 |
| Invoice Date | September 14, 2025 |
| Total Due | -$69.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Gracilaria Red (1/4 lb) |
$15.99 | $31.98 |
| 1 | Jawfish Blue Dot - Conditioned |
$107.99 | $107.99 |
| 1 | Insurance - $5 |
$5.00 | $5.00 |
| Sub Total | $144.97 |
| Tax | $0.00 |
| Paid | -$214.96 |
| Total Due | -$69.99 |