Paid
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| Invoice Number | 23QF6586 |
| Order Number | 17453 |
| Invoice Date | March 5, 2023 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Yellow Eye Spotted Kole Tang - Quarantined |
$30.00 | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |