Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3746
Order Number 21953
Invoice Date April 21, 2026
Total Due -$9.99
To:
Matthew Bakken
Hrs/Qty Service Rate/PriceSub Total
1 Tailspot Blenny - Conditioned
$25.49$25.49
1 Cleaner Shrimp
$42.49$42.49
1 Firefish Helfrichi
$152.99$152.99
1 Nutramar Nori - SeaWeed (50 sheet)
$19.99$19.99
1 Nutramar Marine Algae & Color Boost Shots 60g
$14.99$14.99
1 Insurance - $15
$15.00$15.00
Sub Total $270.95
Tax $0.00
Paid -$280.94
Total Due -$9.99