Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3678
Order Number 21685
Invoice Date March 20, 2026
Total Due -$39.98
To:
Benjamin Ahern
Hrs/Qty Service Rate/PriceSub 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