Invoice: art-19020242912

Invoice Date: December 29, 2024

Invoice To:

Name:chloe la   rosa
Email:cjbosmeny@gmail.com
Phone:15204885873


Address: 1739 Clemens Rd   -
City:Oakland
State:CA
Zip: 94602

Code Item Price Quantity Totals
3512465377
Painting Details:
Custom Oil Painting, stretched: 840 USD
Design Work: 70 USD


Total Price: 652.58 USD
Deposit Payment (already paid): 299 USD
Remaining Balance (due now): 353.58 USD
353.58 1 353.58
SubTotal 353.58
Tax 0
Grand Total 353.58
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