Paid
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| Invoice Number | 23QF6857 |
| Order Number | 18135 |
| Invoice Date | April 8, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Lawnmower Blenny - Quarantined |
$44.99 | $44.99 |
| 1 | Black Ice Clownfish |
$71.99 | $71.99 |
| 1 | Yellow Watchman Goby - Quarantined |
$35.99 | $35.99 |
| 1 | Bluestreak Cleaner Wrasse - Quarantined |
$35.99 | $35.99 |
| 1 | Trochus Snails - 10 |
$71.99 | $71.99 |
| 1 | Bumble Bee Snails - 10 |
$36.00 | $36.00 |
| Sub Total | $296.95 |
| Tax | $0.00 |
| Paid | -$346.94 |
| Total Due | $-49.99 |