Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3558
Order Number 21251
Invoice Date January 10, 2026
Total Due -$9.99
To:
Brandon Corder
Hrs/Qty Service Rate/PriceSub Total
6 Chromis
$10.83$64.99
1 Firefish Red/Regular
$29.99$29.99
2 Purple Dottyback
$24.99$49.98
1 Naso Blonde Tang
$74.99$74.99
1 Purple Tang - Conditioned
$169.00$169.00
1 Birdsnest Pink
$29.99$29.99
Sub Total $418.94
Tax $0.00
Paid -$428.93
Total Due -$9.99