Paid
support@affordableaquaria.com
| Invoice Number | 24AA3151 |
| Order Number | 5262 |
| Invoice Date | February 19, 2024 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Flame Angel - Conditioned |
$84.99 | $254.97 |
| Sub Total | $254.97 |
| Tax | $0.00 |
| Paid | -$314.96 |
| Total Due | -$59.99 |