Paid
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| Invoice Number | 23QF6328 |
| Order Number | 16791 |
| Invoice Date | March 18, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Springeri Damsel - Quarantined |
$19.99 | $19.99 |
| 2 | Banggai Cardinal (Captive Bred) - Quarantined |
$49.99 | $99.98 |
| 1 | Diamond Goby - Quarantined |
$69.99 | $69.99 |
| 1 | Lawnmower Blenny - Quarantined |
$49.99 | $49.99 |
| Sub Total | $239.95 |
| Tax | $0.00 |
| Paid | -$289.94 |
| Total Due | $-49.99 |