Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3689
Order Number 21734
Invoice Date March 25, 2026
Total Due -$39.98
To:
Harold Mina
Hrs/Qty Service Rate/PriceSub 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