Paid
support@affordableaquaria.com
| Invoice Number | 26AA3576 |
| Order Number | 21386 |
| Invoice Date | January 20, 2026 |
| Total Due | -$39.98 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Undulate Trigger |
$123.49 | $123.49 |
| 1 | Insurance - $10 |
$10.00 | $10.00 |
| Sub Total | $133.49 |
| Tax | $0.00 |
| Paid | -$173.47 |
| Total Due | -$39.98 |