Paid

From:

support@affordableaquaria.com

Invoice Number 23AA3100
Order Number 5034
Invoice Date January 18, 2024
Total Due $0.00
To:
Krys Allen
Hrs/Qty Service Rate/PriceSub Total
1 Purple Dottyback - Conditioned
$0.00$0.00
7 Chromis (Blue/Green) - Conditioned
$12.99$90.93
Sub Total $90.93
Tax $0.00
Paid -$90.93
Total Due $0.00