Paid
support@affordableaquaria.com
| Invoice Number | 26AA3689 |
| Order Number | 21734 |
| Invoice Date | March 25, 2026 |
| Total Due | -$39.98 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Black & White Clownfish |
$49.99 | $49.99 |
| 1 | Mocha Clownfish |
$39.99 | $39.99 |
| 1 | Insurance - $10 |
$10.00 | $10.00 |
| Sub Total | $99.98 |
| Tax | $0.00 |
| Paid | -$139.96 |
| Total Due | -$39.98 |