Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3622
Order Number 21515
Invoice Date February 15, 2026
Total Due -$9.99
To:
Steve Buehler
Hrs/Qty Service Rate/PriceSub Total
1 Firefish Red/Regular
$35.99$35.99
1 Yellow Banded Possum Wrasse
$115.19$115.19
1 Chalk Bass (Captive Bred)
$53.99$53.99
1 Acan - Lord Rainbow
$71.99$71.99
Sub Total $277.16
Tax $0.00
Paid -$287.15
Total Due -$9.99