Paid

From:

support@affordableaquaria.com

Invoice Number 25AA3528
Order Number 20988
Invoice Date December 24, 2025
Total Due -$39.98
To:
Timothy White
Hrs/Qty Service Rate/PriceSub Total
1 Multicolor Lubbock's Fairy Wrasse
$0.00$0.00
1 Whitetail Bristletooth Tang - Conditioned
$43.19$43.19
Sub Total $43.19
Tax $0.00
Paid -$83.17
Total Due -$39.98