Paid
support@affordableaquaria.com
| Invoice Number | 24AA3184 |
| Order Number | 5522 |
| Invoice Date | April 2, 2024 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Lyretail Anthias (Female) |
$28.83 | $86.49 |
| Sub Total | $86.49 |
| Tax | $0.00 |
| Paid | -$146.48 |
| Total Due | -$59.99 |