Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3696
Order Number 21752
Invoice Date March 29, 2026
Total Due -$9.99
To:
Nicholas Hill
Hrs/Qty Service Rate/PriceSub Total
1 Copperband Butterflyfish
$129.99$129.99
1 Pinkbar Goby - Conditioned
$49.99$49.99
2 Scissortail Goby - Conditioned
$34.99$69.98
1 Insurance - $10
$10.00$10.00
Sub Total $259.96
Tax $0.00
Paid -$269.95
Total Due -$9.99