Paid
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| Invoice Number | 23QF6816 |
| Order Number | 18071 |
| Invoice Date | April 8, 2023 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Firefish Red/Regular - Quarantined |
$22.50 | $44.99 |
| 3 | Evansi Anthias - Female |
$80.98 | $242.95 |
| 1 | One Spot Foxface - Quarantined |
$126.00 | $126.00 |
| 1 | Powder Brown Tang - Quarantined |
$99.00 | $99.00 |
| Sub Total | $512.94 |
| Tax | $0.00 |
| Paid | -$512.94 |
| Total Due | $0.00 |