Paid

From:

support@affordableaquaria.com

Invoice Number 25AA3513
Order Number 19952
Invoice Date December 10, 2025
Total Due -$9.99
To:
Tom Johns
Hrs/Qty Service Rate/PriceSub Total
1 Firefish Purple
$62.99$62.99
2 Blue Reef Chromis - Conditioned
$35.99$71.98
1 Black Cap Basslet
$107.99$107.99
1 Yellow Watchman Goby - Conditioned
$0.00$0.00
1 Insurance - $10
$10.00$10.00
Sub Total $252.96
Tax $0.00
Paid -$262.95
Total Due -$9.99