Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3552
Order Number 21234
Invoice Date January 8, 2026
Total Due -$9.99
To:
Kevin Ruckle
Hrs/Qty Service Rate/PriceSub Total
1 Carpenter's Flasher Wrasse
$49.99$49.99
1 Leopard Wrasse Ornate
$69.99$69.99
8 Chromis
$15.99$127.92
1 Insurance - $10
$10.00$10.00
Sub Total $257.90
Tax $0.00
Paid -$267.89
Total Due -$9.99