Paid
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| Invoice Number | 23QF8251 |
| Order Number | 21832 |
| Invoice Date | June 19, 2023 |
| Total Due | $-54.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Engineer Goby - Quarantined |
$39.99 | $39.99 |
| 1 | Lemonpeel Angelfish - Quarantined |
$99.99 | $99.99 |
| 1 | Melanurus Wrasse - Quarantined |
$89.99 | $89.99 |
| Sub Total | $229.97 |
| Tax | $0.00 |
| Paid | -$284.96 |
| Total Due | $-54.99 |