Paid

From:

support@affordableaquaria.com

Invoice Number 24AA3145
Order Number 5237
Invoice Date February 12, 2024
Total Due -$59.99
To:
Larry Massey
Hrs/Qty Service Rate/PriceSub Total
1 Flame Angel - Conditioned
$84.99$84.99
1 Convict Tang - Conditioned
$76.50$76.50
1 Bluestreak Cleaner Wrasse - Conditioned
$34.00$34.00
2 Black & White Clownfish
$42.49$84.97
Sub Total $280.46
Tax $0.00
Paid -$340.45
Total Due -$59.99