Paid

From:

support@affordableaquaria.com

Invoice Number 24AA3211
Order Number 5921
Invoice Date April 28, 2024
Total Due -$59.99
To:
Nicholas Reid
Hrs/Qty Service Rate/PriceSub Total
1 Acid Wash Rainbow Bubbletip Anemone
$9.91$9.91
5 Sexy Dancer Shrimp
$0.00$0.00
1 Hector's Goby - Conditioned
$0.00$0.00
1 Anthelia - Waving Hand
$0.00$0.00
1 Duncan - Neon Aussie (Per Polyp)
$0.00$0.00
1 Insurance
$10.00$10.00
Sub Total $19.91
Tax $0.00
Paid -$79.90
Total Due -$59.99