Paid
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| Invoice Number | 23QF0026 |
| Order Number | 16009 |
| Invoice Date | February 4, 2023 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Flame Angel - Quarantined |
$129.99 | $129.99 |
| 1 | Blue Hippo Tang - Quarantined |
$159.99 | $159.99 |
| 1 | Naso Blonde Tang - Quarantined |
$189.99 | $189.99 |
| 1 | Naso Tang - Quarantined |
$119.99 | $119.99 |
| 1 | Trochus Snails - 25 |
$149.99 | $149.99 |
| Sub Total | $749.95 |
| Tax | $0.00 |
| Paid | -$749.95 |
| Total Due | $0.00 |