Paid
support@affordableaquaria.com
| Invoice Number | 26AA3678 |
| Order Number | 21685 |
| Invoice Date | March 20, 2026 |
| Total Due | -$39.98 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Xmas Red-lined Wrasse |
$42.49 | $42.49 |
| 1 | Azure Damselfish |
$12.50 | $12.50 |
| 1 | Cleaner Shrimp |
$42.49 | $42.49 |
| 1 | Insurance - $5 |
$5.00 | $5.00 |
| Sub Total | $102.48 |
| Tax | $0.00 |
| Paid | -$142.46 |
| Total Due | -$39.98 |