Paid

From:

support@affordableaquaria.com

Invoice Number 24AA3137
Order Number 5192
Invoice Date February 5, 2024
Total Due -$59.99
To:
John Groe
Hrs/Qty Service Rate/PriceSub Total
1 Dracula Goby - Conditioned
$89.99$89.99
Sub Total $89.99
Tax $0.00
Paid -$149.98
Total Due -$59.99