Paid

From:

support@affordableaquaria.com

Invoice Number 25AA3406
Order Number 7978
Invoice Date May 27, 2025
Total Due -$69.99
To:
Michelle Venturelli
Hrs/Qty Service Rate/PriceSub Total
1 Naso Tang - Conditioned
$99.00$99.00
4 Chromis (Blue/Green)
$14.39$57.56
1 Insurance - $15
$15.00$15.00
Sub Total $171.56
Tax $0.00
Paid -$241.55
Total Due -$69.99