Paid

From:

support@affordableaquaria.com

Invoice Number 23AA3102
Order Number 5040
Invoice Date December 25, 2023
Total Due -$59.99
To:
Cole Landon
Hrs/Qty Service Rate/PriceSub Total
2 Gladiator Clownfish
$39.99$79.97
1 CHAETO Algae (handful)
$15.99$15.99
1 Firefish Red/Regular - Conditioned
$13.60$13.60
1 Cleaner Shrimp
$39.99$39.99
1 Peppermint Shrimp
$12.80$12.80
1 Nassarius Snail small - 10
$23.99$23.99
Sub Total $186.34
Tax $0.00
Paid -$246.33
Total Due -$59.99