Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3590
Order Number 21434
Invoice Date January 27, 2026
Total Due -$9.99
To:
Sarah Clements
Hrs/Qty Service Rate/PriceSub Total
1 Longhorn Cowfish
$59.99$59.99
1 Aiptasia Eating Filefish - Conditioned
$69.99$69.99
1 Green Clown Goby
$39.99$39.99
1 Firefish Purple
$69.99$69.99
1 Insurance - $10
$10.00$10.00
Sub Total $249.96
Tax $0.00
Paid -$259.95
Total Due -$9.99