Paid
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| Invoice Number | 23QF6162 |
| Order Number | 16501 |
| Invoice Date | February 12, 2023 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Mocha Clownfish |
$36.00 | $36.00 |
| 1 | Yellow Coris Wrasse - Quarantined |
$90.00 | $90.00 |
| 1 | Radiant Wrasse - Quarantined |
$117.00 | $117.00 |
| 1 | Royal Gramma - Quarantined |
$54.00 | $54.00 |
| 5 | Blue Green Chromis - Quarantined |
$14.38 | $71.91 |
| 1 | Naoko's Fairy Wrasse - Quarantined |
$135.00 | $135.00 |
| Sub Total | $503.91 |
| Tax | $0.00 |
| Paid | -$503.91 |
| Total Due | $0.00 |