Paid
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| Invoice Number | 23QF7756 |
| Order Number | 20573 |
| Invoice Date | May 12, 2023 |
| Total Due | -$54.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Firefish Exquisite - Quarantined |
$59.49 | $59.49 |
| 1 | Orchid Dottyback - Quarantined |
$59.49 | $59.49 |
| 1 | Banggai Cardinal (Captive Bred) - Quarantined |
$42.49 | $42.49 |
| 1 | Lawnmower Blenny - Quarantined |
$42.50 | $42.50 |
| Sub Total | $203.97 |
| Tax | $0.00 |
| Paid | -$258.96 |
| Total Due | -$54.99 |