Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3999
Order Number 26AA3999
Invoice Date October 3, 2026
Total Due $0.00
To:
George Detraz
Hrs/Qty Service Rate/PriceSub Total
1 www.affordableaquaria.com $176.92$176.92
Sub Total $176.92
Tax $0.00
Paid -$176.92
Total Due $0.00