Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3734
Order Number 21932
Invoice Date April 17, 2026
Total Due -$9.99
To:
Benjamin Malaby
Hrs/Qty Service Rate/PriceSub Total
1 Fighting Conch
$19.99$19.99
1 Peppermint Shrimp
$16.99$16.99
1 Lawnmower Blenny - Conditioned
$34.99$34.99
1 Cerith Snail - 5
$14.99$14.99
1 Firefish Red/Regular
$39.99$39.99
1 Gold Stripe Maroon Clownfish
$69.99$69.99
1 SixLine Wrasse - Medium
$39.99$39.99
1 Insurance - $15
$15.00$15.00
Sub Total $251.93
Tax $0.00
Paid -$261.92
Total Due -$9.99