Paid

From:

support@affordableaquaria.com

Invoice Number 24AA3330
Order Number 7481
Invoice Date December 24, 2024
Total Due $0.00
To:
Laurie Kupryk
Hrs/Qty Service Rate/PriceSub Total
1 Achilles Tang - Conditioned
$399.99$399.99
1 Sleeper Blue Dot Goby - Conditioned
$39.99$39.99
1 Hanna Checker
$63.99$63.99
1 Hanna Reagents - Copper HR
$15.49$15.49
1 Insurance - $15
$15.00$15.00
Sub Total $534.46
Tax $0.00
Paid -$534.46
Total Due $0.00