Paid
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| Invoice Number | 23QF6546 |
| Order Number | 17310 |
| Invoice Date | March 24, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Cleaner Shrimp |
$44.99 | $44.99 |
| 1 | Midas Blenny - Quarantined |
$89.99 | $89.99 |
| 1 | Black & White Clownfish |
$49.99 | $49.99 |
| 1 | Two Spot Bristletooth Tang - Quarantined |
$99.99 | $99.99 |
| Sub Total | $284.96 |
| Tax | $0.00 |
| Paid | -$334.95 |
| Total Due | $-49.99 |