Invoice: art-13620241810

Invoice Date: October 18, 2024

Invoice To:

Name:Jared   Foote
Email:jaredmfoote@gmail.com
Phone:15089828273


Address: 42 Green Street   -
City:Gloucester,
State:MA
Zip:01930

Code Item Price Quantity Totals
3440690979
Painting Details:

  • Custom Oil Painting, stretched: 381.59USD

  • Size: 20 by 24 inches

  • Design Work: 50 USD

  • Decorative Frame: 235 USD


Total Price: 666.59 USD
Deposit Payment (already paid): 299 USD
Remaining Balance (due now): 367.59 USD
367.59 1 367.59
SubTotal 367.59
Tax 0
Grand Total 367.59
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