Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3725
Order Number 21909
Invoice Date April 12, 2026
Total Due -$9.99
To:
Nestor Bustos Espinoza
Hrs/Qty Service Rate/PriceSub Total
1 Whitetail Bristletooth Tang - Conditioned
$209.99$209.99
1 Jawfish Pearly Yellowhead - Conditioned
$49.99$49.99
1 Insurance - $10
$10.00$10.00
Sub Total $269.98
Tax $0.00
Paid -$279.97
Total Due -$9.99