Paid
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| Invoice Number | 23QF7605 |
| Order Number | 20267 |
| Invoice Date | May 5, 2023 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Whitetail Bristletooth Tang - Quarantined |
$299.99 | $299.99 |
| Sub Total | $299.99 |
| Tax | $0.00 |
| Paid | -$299.99 |
| Total Due | $0.00 |