Paid
support@affordableaquaria.com
| Invoice Number | 26AA3631 |
| Order Number | 21538 |
| Invoice Date | February 18, 2026 |
| Total Due | -$39.98 |
| Hrs/Qty | Service | Rate/Price | Sub 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 |