Paid

From:

support@affordableaquaria.com

Invoice Number 25AA3356
Order Number 7593
Invoice Date January 30, 2025
Total Due -$64.99
To:
Kaleb Bellamy
Hrs/Qty Service Rate/PriceSub Total
4 Lyretail Anthias (Female)
$62.99$251.95
1 Lyretail Anthias (Male)
$81.00$81.00
1 Scopas Tang - Conditioned
$40.50$40.50
1 Insurance - $15
$15.00$15.00
Sub Total $388.45
Tax $0.00
Paid -$453.44
Total Due -$64.99