Paid
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| Invoice Number | 23QF6053 |
| Order Number | 16352 |
| Invoice Date | March 12, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Bumble Bee Snails - 10 |
$39.99 | $39.99 |
| 1 | Whitetail Bristletooth Tang - Quarantined |
$299.99 | $299.99 |
| 1 | Diamond Goby - Quarantined |
$69.99 | $69.99 |
| Sub Total | $409.97 |
| Tax | $0.00 |
| Paid | -$459.96 |
| Total Due | $-49.99 |