Invoice: art-18220242312

Invoice Date: December 23, 2024

Invoice To:

Name:Johan   Barter
Email:johan.barter@gmail.com
Phone:46704928490


Address: Norra skeppsprommenaden   16
City:Göteborg
State:SE
Zip:417 60

Code Item Price Quantity Totals
3527209811
Painting Details:
Custom Oil Painting, stretched: 490 USD
Size: 16 by 20 inches
Design Work: 50 USD
Decorative Frame: 195 USD


Total Price: 335 USD
Deposit Payment (already paid): 199.66 USD
Remaining Balance (due now): 373.63 USD
373.63 1 373.63
SubTotal 373.63
Tax 0
Grand Total 373.63
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