Paid
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| Invoice Number | 23QF7669 |
| Order Number | 20360 |
| Invoice Date | May 6, 2023 |
| Total Due | $-54.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Chocolate Tang - Quarantined |
$79.99 | $79.99 |
| 1 | Pink Dwarf |
$19.99 | $19.99 |
| 1 | Clown Tang - Quarantined |
$99.99 | $99.99 |
| Sub Total | $199.97 |
| Tax | $0.00 |
| Paid | -$254.96 |
| Total Due | $-54.99 |