Paid
support@affordableaquaria.com
| Invoice Number | 26AA3707 |
| Order Number | 21792 |
| Invoice Date | April 5, 2026 |
| Total Due | -$39.98 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Springeri Damsel - Conditioned |
$0.00 | $0.00 |
| 1 | Hector's Goby - Conditioned |
$0.00 | $0.00 |
| 1 | Insurance - $5 |
$5.00 | $5.00 |
| 1 | Springeri Damsel - Conditioned |
$0.00 | $0.00 |
| Sub Total | $5.00 |
| Tax | $0.00 |
| Paid | -$44.98 |
| Total Due | -$39.98 |