Paid
support@affordableaquaria.com
| Invoice Number | 25AA3496 |
| Order Number | 19285 |
| Invoice Date | November 26, 2025 |
| Total Due | -$39.98 |
| Hrs/Qty | Service | Rate/Price | Sub 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 |