Paid
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| Invoice Number | 23QF7385 |
| Order Number | 19716 |
| Invoice Date | April 16, 2023 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Cleaner Shrimp |
$44.99 | $44.99 |
| 1 | Earmuff Wrasse - Quarantined |
$206.99 | $206.99 |
| 1 | Midas Blenny - Quarantined |
$80.99 | $80.99 |
| 1 | Turbo Snail - 10 |
$45.00 | $45.00 |
| Sub Total | $377.97 |
| Tax | $0.00 |
| Paid | -$377.97 |
| Total Due | $0.00 |