Paid
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| Invoice Number | 23QF6670 |
| Order Number | 17672 |
| Invoice Date | April 4, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Mocha Clownfish |
$39.99 | $79.98 |
| 1 | Yellow Watchman Goby - Quarantined |
$39.99 | $39.99 |
| 1 | Tiger Conch |
$16.99 | $16.99 |
| 1 | Nano CUC Pack |
$29.99 | $29.99 |
| 1 | Cleaner Shrimp |
$44.99 | $44.99 |
| Sub Total | $211.94 |
| Tax | $0.00 |
| Paid | -$261.93 |
| Total Due | $-49.99 |