Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3568
Order Number 21342
Invoice Date January 15, 2026
Total Due -$59.98
To:
Amir Shoshan
Hrs/Qty Service Rate/PriceSub Total
1 Turbo Snail - 5
$24.99$24.99
1 Whitetail Bristletooth Tang - Conditioned
$0.00$0.00
Sub Total $24.99
Tax $0.00
Paid -$84.97
Total Due -$59.98