Paid
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| Invoice Number | 25AA3463 |
| Order Number | 8376 |
| Invoice Date | October 29, 2025 |
| Total Due | -$69.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Molly Miller Blenny - Conditioned |
$39.99 | $39.99 |
| 1 | Yellow Watchman Goby - Conditioned |
$29.99 | $29.99 |
| 1 | Insurance - $5 |
$5.00 | $5.00 |
| Sub Total | $74.98 |
| Tax | $0.00 |
| Paid | -$144.97 |
| Total Due | -$69.99 |