Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3983
Order Number 26AA3983
Invoice Date September 21, 2026
Total Due $0.00
To:
BRIAN WILLS
Hrs/Qty Service Rate/PriceSub Total
1 www.affordableaquaria.com $1,369.84$1,369.84
Sub Total $1,369.84
Tax $0.00
Paid -$1,369.84
Total Due $0.00