Paid
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| Invoice Number | 23QF6978 |
| Order Number | 18484 |
| Invoice Date | April 11, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Nano CUC Pack |
$29.99 | $29.99 |
| 1 | Cleaner Shrimp |
$44.99 | $44.99 |
| 1 | Firefish Red/Regular - Quarantined |
$24.99 | $24.99 |
| Sub Total | $99.97 |
| Tax | $0.00 |
| Paid | -$149.96 |
| Total Due | $-49.99 |