From:

support@affordableaquaria.com

Invoice Number 26AA4013
Order Number 26AA4013
Invoice Date October 16, 2026
Total Due $297.93
To:
William Fang
Hrs/Qty Service Rate/PriceSub Total
1 www.affordableaquaria.com $297.93$297.93
Sub Total $297.93
Tax $0.00
Total Due $297.93