Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3576
Order Number 21386
Invoice Date January 20, 2026
Total Due -$39.98
To:
William Horton
Hrs/Qty Service Rate/PriceSub 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