Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3752
Order Number 21964
Invoice Date April 22, 2026
Total Due -$39.98
To:
JOSEPH POWELL SR
Hrs/Qty Service Rate/PriceSub Total
1 Diamond Goby - Conditioned
$29.99$29.99
1 Insurance - $5
$5.00$5.00
Sub Total $34.99
Tax $0.00
Paid -$74.97
Total Due -$39.98