Paid

From:

support@affordableaquaria.com

Invoice Number 24AA3245
Order Number 6288
Invoice Date July 2, 2024
Total Due -$64.99
To:
Shawn Maybee
Hrs/Qty Service Rate/PriceSub Total
3 Ignitus Anthias - Female
$45.09$135.28
5 Chromis (Blue/Green) - Conditioned
$5.16$25.79
2 Yasha Shrimp Goby - Conditioned
$36.62$73.23
2 Firefish Exquisite - Conditioned
$36.62$73.23
1 Mocha Clownfish
$28.12$28.12
1 Insurance - $15
$15.00$15.00
Sub Total $350.65
Tax $0.00
Paid -$415.64
Total Due -$64.99