Paid
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| Invoice Number | 23QF6110 |
| Order Number | 16437 |
| Invoice Date | March 10, 2023 |
| Total Due | $76.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Naso Blonde Tang - Quarantined |
$0.00 | $0.00 |
| 1 | Blue Hippo Tang - Quarantined |
$159.99 | $159.99 |
| 2 | Engineer Goby - Quarantined |
$39.99 | $79.98 |
| 1 | Large Pack 90-120 Gal |
$0.00 | $0.00 |
| Sub Total | $239.97 |
| Tax | $0.00 |
| Paid | -$163.97 |
| Total Due | $76.00 |