Invoice: art-15820242611

Invoice Date: November 26, 2024

Invoice To:

Name:Sarah   Beaumont
Email:sarah0335@yahoo.com
Phone:15089650335


Address: 20 Stony Brook Rd   -
City:Burlington
State:MA
Zip:01803

Code Item Price Quantity Totals
3481133001
Painting Details:
Custom Oil Painting, stretched: 539 USD
Size: 24 by 28 inches
Decorative Frame: 275 USD


Total Price: 814USD
Deposit Payment (already paid): 468.99USD
Remaining Balance (due now): 345.01USD
345.01 1 345.01
SubTotal 345.01
Tax 0
Grand Total 345.01
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