Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3697
Order Number 21755
Invoice Date March 30, 2026
Total Due -$9.99
To:
Elliott Cherubini
Hrs/Qty Service Rate/PriceSub Total
1 Acid Wash Rainbow Bubbletip Anemone
$119.99$119.99
1 Hardtube Pink Coco Worm
$89.99$89.99
1 Cerith Snail - 10
$29.99$29.99
1 Fighting Conch
$19.99$19.99
1 Nerite Snail - 5
$14.99$14.99
1 Trochus Snail - 10
$64.99$64.99
1 Yellow/Gold Assessor Basslet
$129.99$129.99
1 Carpenter's Flasher Wrasse
$49.99$49.99
1 Scissortail Goby - Conditioned
$34.99$34.99
Sub Total $554.91
Tax $0.00
Paid -$564.90
Total Due -$9.99