Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3968
Order Number 26AA3968
Invoice Date September 7, 2026
Total Due $0.00
To:
Amir Shoshan
Hrs/Qty Service Rate/PriceSub Total
1 www.affordableaquaria.com $387.95$387.95
Sub Total $387.95
Tax $0.00
Paid -$387.95
Total Due $0.00