Paid

From:

support@affordableaquaria.com

Invoice Number 24AA3159
Order Number 5320
Invoice Date March 3, 2024
Total Due -$59.99
To:
Jeff Wycoff
Hrs/Qty Service Rate/PriceSub Total
3 Chromis (Blue/Green) - Conditioned
$12.99$38.97
1 Lawnmower Blenny - Conditioned
$34.99$34.99
Sub Total $73.96
Tax $0.00
Paid -$133.95
Total Due -$59.99