Paid
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| Invoice Number | 25AA3465 |
| Order Number | 8424 |
| Invoice Date | November 4, 2025 |
| Total Due | -$39.98 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Jawfish Pearly Yellowhead - Conditioned |
$39.99 | $39.99 |
| 2 | Scissortail Goby - Conditioned |
$23.99 | $47.98 |
| 2 | Chromis (Blue/Green) |
$6.72 | $13.43 |
| Sub Total | $101.40 |
| Tax | $0.00 |
| Paid | -$141.38 |
| Total Due | -$39.98 |