Paid

From:

support@affordableaquaria.com

Invoice Number 25AA3496
Order Number 19285
Invoice Date November 26, 2025
Total Due -$39.98
To:
Daniel McClung
Hrs/Qty Service Rate/PriceSub Total
2 Talbot’s Damsel
$0.00$0.00
2 Red Stop Light Cardinalfish
$0.98$1.96
1 Insurance - $5
$0.00$0.00
Sub Total $1.96
Tax $0.00
Paid -$41.94
Total Due -$39.98