Paid
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| Invoice Number | 23QF6563 |
| Order Number | 17335 |
| Invoice Date | March 10, 2023 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Whitetail Bristletooth Tang - Quarantined |
$299.99 | $299.99 |
| 1 | Splendid Pintail Fairy Wrasse - Quarantined |
$169.99 | $169.99 |
| 1 | Marine Betta - Quarantined |
$149.99 | $149.99 |
| 1 | Fire Shrimp |
$69.99 | $69.99 |
| 1 | Starry Blenny - Quarantined |
$49.99 | $49.99 |
| Sub Total | $739.95 |
| Tax | $0.00 |
| Paid | -$739.95 |
| Total Due | $0.00 |