Paid
support@affordableaquaria.com
| Invoice Number | 26AA3570 |
| Order Number | 21345 |
| Invoice Date | March 4, 2026 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Leopard Wrasse Ornate |
$0.00 | $0.00 |
| 6 | Chromis |
$15.99 | $95.94 |
| Sub Total | $95.94 |
| Tax | $0.00 |
| Paid | -$95.94 |
| Total Due | $0.00 |