Paid

From:

support@affordableaquaria.com

Invoice Number 26AA3758
Order Number 21979
Invoice Date April 23, 2026
Total Due -$39.98
To:
Sarah Clements
Hrs/Qty Service Rate/PriceSub Total
2 Saddle Valentini Puffer - Conditioned
$49.99$99.98
1 Diamond Goby - Conditioned
$29.99$29.99
1 Insurance - $5
$5.00$5.00
Sub Total $134.97
Tax $0.00
Paid -$174.95
Total Due -$39.98