Paid

From:

support@affordableaquaria.com

Invoice Number 25AA3525
Order Number 20849
Invoice Date December 21, 2025
Total Due -$39.98
To:
David Pozzie
Hrs/Qty Service Rate/PriceSub Total
1 Molly Miller Blenny - Conditioned
$39.99$39.99
1 Green Clown Goby
$39.99$39.99
2 Tiger Conch
$16.99$33.98
1 Insurance - $10
$10.00$10.00
Sub Total $123.96
Tax $0.00
Paid -$163.94
Total Due -$39.98