Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3621
Order Number 21513
Invoice Date February 15, 2026
Total Due -$39.98
To:
JOE PARKER
Hrs/Qty Service Rate/PriceSub Total
1 Marine Betta - Conditioned
$99.99$99.99
1 Insurance - $5
$5.00$5.00
Sub Total $104.99
Tax $0.00
Paid -$144.97
Total Due -$39.98