Paid
support@affordableaquaria.com
| Invoice Number | 23AA3094 |
| Order Number | 4997 |
| Invoice Date | December 14, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gift Card - $50 |
$50.00 | $50.00 |
| 1 | Gift Card - $25 |
$25.00 | $25.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |