Invoice: art-10120242308

Invoice Date: August 23, 2024

Invoice To:

Name:Corazon   Bautista
Email:corazon@bauacom.com
Phone:14013058970


Address: 52 Parkside Drive  
City:PROVIDENCE
State:RI
Zip:02910

Code Item Price Quantity Totals
3356393459
Painting Details:



    • Custom Oil Painting, stretched: 490 USD

    • Size: 16 by 20 inches

    • Number of Figures (2): 70 USD

    • Decorative Frame: 195 USD




Total Price: 570.19 USD
Deposit Payment (already paid): 199.66USD + 185.20 USD(second part) = 384.86 USD
Remaining Balance: 185.20 USD
185.20 1 185.20
SubTotal 185.20
Tax 0
Grand Total 185.20
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