Paid
support@affordableaquaria.com
| Invoice Number | 25AA3375 |
| Order Number | 7713 |
| Invoice Date | March 4, 2025 |
| Total Due | -$64.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Fusilier Damselfish - Conditioned |
$34.99 | $139.96 |
| Sub Total | $139.96 |
| Tax | $0.00 |
| Paid | -$204.95 |
| Total Due | -$64.99 |