Paid
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| Invoice Number | 23QF7154 |
| Order Number | 19147 |
| Invoice Date | April 11, 2023 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Cleaner Shrimp |
$44.99 | $89.98 |
| 1 | Cerith Snail - 10 |
$39.99 | $39.99 |
| 1 | Trochus Snails - 10 |
$79.99 | $79.99 |
| 1 | Halloween Urchin |
$39.99 | $39.99 |
| 1 | Whitetail Bristletooth Tang - Quarantined |
$299.99 | $299.99 |
| 1 | McCosker's Wrasse - Quarantined |
$89.99 | $89.99 |
| Sub Total | $639.93 |
| Tax | $0.00 |
| Paid | -$639.93 |
| Total Due | $0.00 |