Paid
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| Invoice Number | 23QF0008 |
| Order Number | 15958 |
| Invoice Date | February 4, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Yellow Watchman Goby - Quarantined |
$39.99 | $39.99 |
| 1 | Zebra Barred Dartfish - Quarantined |
$39.99 | $39.99 |
| 1 | Nassarius Snail small - 10 |
$29.99 | $29.99 |
| Sub Total | $109.97 |
| Tax | $0.00 |
| Paid | -$159.96 |
| Total Due | $-49.99 |