Paid
support@affordableaquaria.com
| Invoice Number | 25AA3481 |
| Order Number | 13862 |
| Invoice Date | November 16, 2025 |
| Total Due | -$39.98 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Flame Angel - Conditioned |
$76.99 | $153.98 |
| 1 | Insurance - $10 |
$10.00 | $10.00 |
| Sub Total | $163.98 |
| Tax | $0.00 |
| Paid | -$203.96 |
| Total Due | -$39.98 |