Paid

From:

support@affordableaquaria.com

Invoice Number 25AA3465
Order Number 8424
Invoice Date November 4, 2025
Total Due -$39.98
To:
Peiyao Li
Hrs/Qty Service Rate/PriceSub Total
1 Jawfish Pearly Yellowhead - Conditioned
$39.99$39.99
2 Scissortail Goby - Conditioned
$23.99$47.98
2 Chromis (Blue/Green)
$6.72$13.43
Sub Total $101.40
Tax $0.00
Paid -$141.38
Total Due -$39.98