Paid
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| Invoice Number | 23QF6872 |
| Order Number | 18154 |
| Invoice Date | March 17, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Trochus Snails - 10 |
$71.99 | $71.99 |
| 1 | Bumble Bee Snails - 10 |
$35.99 | $35.99 |
| 1 | Midas Blenny - Quarantined |
$80.99 | $80.99 |
| Sub Total | $188.97 |
| Tax | $0.00 |
| Paid | -$238.96 |
| Total Due | $-49.99 |