Paid
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| Invoice Number | 25AA3469 |
| Order Number | 9093 |
| Invoice Date | November 7, 2025 |
| Total Due | -$39.98 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bicolor Blenny - Conditioned |
$39.99 | $39.99 |
| 1 | Purple Firefish |
$52.99 | $52.99 |
| 1 | Mimic Lemon Peel Tang - Conditioned |
$99.99 | $99.99 |
| 1 | Insurance - $5 |
$5.00 | $5.00 |
| Sub Total | $197.97 |
| Tax | $0.00 |
| Paid | -$237.95 |
| Total Due | -$39.98 |