Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3631
Order Number 21538
Invoice Date February 18, 2026
Total Due -$39.98
To:
Anthony Laudicina
Hrs/Qty Service Rate/PriceSub Total
1 Percula Bonded Pair
$119.99$119.99
1 Insurance - $5
$5.00$5.00
Sub Total $124.99
Tax $0.00
Paid -$164.97
Total Due -$39.98