Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3989
Order Number 26AA3989
Invoice Date September 25, 2026
Total Due $0.00
To:
Christopher Frantz
Hrs/Qty Service Rate/PriceSub Total
1 www.affordableaquaria.com $217.96$217.96
Sub Total $217.96
Tax $0.00
Paid -$217.96
Total Due $0.00