Paid

From:

support@affordableaquaria.com

Invoice Number 24AA3165
Order Number 5341
Invoice Date March 12, 2024
Total Due -$59.99
To:
Kaleb Bellamy
Hrs/Qty Service Rate/PriceSub Total
3 Firefish Red/Regular - Conditioned
$8.43$25.30
1 Longnose Hawkfish - Conditioned
$45.00$45.00
1 Clown Tang - Conditioned
$53.50$53.50
1 Tailspot Blenny - Conditioned
$15.25$15.25
Sub Total $139.05
Tax $0.00
Paid -$199.04
Total Due -$59.99