Paid

From:

support@affordableaquaria.com

Invoice Number 24AA3281
Order Number 6446
Invoice Date August 31, 2024
Total Due -$64.99
To:
Brodie Connell
Hrs/Qty Service Rate/PriceSub Total
1 Mountain Dew Toadstool
$69.99$69.99
1 Mushroom - Superman
$49.99$49.99
1 Leather - Neon Green Fingers
$79.99$79.99
1 Tiger Conch
$14.44$14.44
1 Duncan - Neon Aussie (Per Polyp)
$19.99$19.99
1 Trochus Snails - 10
$67.99$67.99
1 Insurance - $10
$10.00$10.00
Sub Total $312.39
Tax $0.00
Paid -$377.38
Total Due -$64.99