Paid

From:

support@affordableaquaria.com

Invoice Number 25AA3412
Order Number 7995
Invoice Date June 14, 2025
Total Due -$69.99
To:
Thomas Sanchez
Hrs/Qty Service Rate/PriceSub Total
2 Urchin-Halloween
$39.99$79.98
2 Sea Hare
$34.99$69.98
1 Turbo Snail - 25
$99.99$99.99
1 Trochus Snail - 25
$149.99$149.99
1 Insurance - $15
$15.00$15.00
Sub Total $414.94
Tax $0.00
Paid -$484.93
Total Due -$69.99