Paid

From:

support@affordableaquaria.com

Invoice Number 24AA3194
Order Number 5580
Invoice Date April 14, 2024
Total Due -$59.99
To:
Gino Chong Inhin
Hrs/Qty Service Rate/PriceSub Total
1 Arrow Crab
$22.94$22.94
1 Nutramar Tigrio Live Pods 4oz
$19.99$19.99
1 Flame Hawkfish - Conditioned
$50.99$50.99
1 CHAETO Algae (handful)
$15.99$15.99
1 Flameback Angelfish (Captive Bred)
$67.99$67.99
1 Insurance
$10.00$10.00
1 Pink Dwarf
$19.99$19.99
Sub Total $207.89
Tax $0.00
Paid -$267.88
Total Due -$59.99