Paid

From:

support@affordableaquaria.com

Invoice Number 24AA3229
Order Number 6062
Invoice Date May 30, 2024
Total Due -$59.99
To:
Scott Rosenblum
Hrs/Qty Service Rate/PriceSub Total
1 Orange-Back Fairy Wrasse - Conditioned
$76.50$76.50
2 Flame Hawkfish - Conditioned
$50.99$101.97
4 Chromis (Blue/Green) - Conditioned
$11.04$44.17
1 Insurance - $10
$10.00$10.00
Sub Total $232.64
Tax $0.00
Paid -$292.63
Total Due -$59.99