Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3604
Order Number 21470
Invoice Date February 7, 2026
Total Due -$39.98
To:
Louis Gadrinab
Hrs/Qty Service Rate/PriceSub Total
1 Carpenter's Flasher Wrasse
$19.99$19.99
1 Firefish Red/Regular
$9.99$9.99
1 Royal Gramma
$10.00$10.00
1 Insurance - $10
$10.00$10.00
Sub Total $49.98
Tax $0.00
Paid -$89.96
Total Due -$39.98