Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3550
Order Number 21167
Invoice Date January 6, 2026
Total Due -$9.99
To:
Edwin Velez
Hrs/Qty Service Rate/PriceSub Total
1 Whitetail Bristletooth Tang - Conditioned
$188.99$188.99
1 Midas Blenny
$67.49$67.49
1 Bluestreak Cleaner Wrasse - Medium
$35.99$35.99
1 McCosker's Flasher Wrasse
$80.99$80.99
2 Springeri Damsel - Conditioned
$13.50$26.99
1 Insurance - $20
$20.00$20.00
Sub Total $420.45
Tax $0.00
Paid -$430.44
Total Due -$9.99