Paid
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| Invoice Number | 20QF5044 |
| Order Number | 15852 |
| Invoice Date | February 4, 2023 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Picasso Storm Bonded Pair |
$192.00 | $192.00 |
| 5 | Lawnmower Blenny - Quarantined |
$39.99 | $199.93 |
| 2 | Blue/Green Mandarin - Quarantined |
$32.00 | $64.00 |
| 2 | Sixline Wrasse - Quarantined |
$40.00 | $79.99 |
| 1 | Jawfish Blue Dot - Quarantined |
$136.00 | $136.00 |
| 1 | Copperband Butterflyfish - Quarantined |
$0.00 | $0.00 |
| Sub Total | $671.92 |
| Tax | $0.00 |
| Paid | -$671.92 |
| Total Due | $0.00 |