Paid
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| Invoice Number | 20QF4937 |
| Order Number | 15758 |
| Invoice Date | January 9, 2023 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Gold Stripe Maroon Clownfish |
$40.00 | $40.00 |
| 1 | Scopas Tang - Quarantined |
$63.99 | $63.99 |
| 1 | Powder Blue Tang - Quarantined |
$111.99 | $111.99 |
| 1 | Linckia Star Red |
$40.00 | $40.00 |
| 2 | Peppermint Shrimp |
$12.80 | $25.59 |
| 2 | Small Replenish Pack |
$47.99 | $95.97 |
| 1 | Linckia Star Blue |
$40.00 | $40.00 |
| 1 | Copperband Butterflyfish - Quarantined |
$87.99 | $87.99 |
| 1 | Purple Dottyback - Quarantined |
$24.00 | $24.00 |
| 2 | Azure Damselfish - Quarantined |
$15.19 | $30.37 |
| 1 | Blue/Green Mandarin (Tank raised) |
$159.99 | $159.99 |
| Sub Total | $719.89 |
| Tax | $0.00 |
| Paid | -$719.89 |
| Total Due | $0.00 |