Paid
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| Invoice Number | 23QF6069 |
| Order Number | 16382 |
| Invoice Date | March 12, 2023 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Copperband Butterflyfish - Quarantined |
$109.99 | $109.99 |
| 1 | Lyretail Anthias - Male |
$59.99 | $59.99 |
| 3 | Lyretail Anthias - Female |
$49.99 | $149.97 |
| 1 | Margarite Snails - 10 |
$29.99 | $29.99 |
| 1 | Turbo Snail - 10 |
$49.99 | $49.99 |
| 1 | Trochus Snails - 25 |
$149.99 | $149.99 |
| Sub Total | $549.92 |
| Tax | $0.00 |
| Paid | -$549.92 |
| Total Due | $0.00 |