Invoice: art-1120240205

Invoice Date: May 2, 2024

Invoice To:

Name:Greg   Sendi
Email:gregsendi@gsendi.com
Phone:18477078318


Address: 6433 N Newgard Ave   Apt 1N
City:CHICAGO
State:IL
Zip:60626-5026

Code Item Price Quantity Totals
3263399939
213.79 1 213.79
SubTotal 213.79
Tax 0
Grand Total 213.79
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