Invoice: art-19220250201

Invoice Date: January 2, 2025

Invoice To:

Name:Amber   Luck
Email:amberluckk@gmail.com
Phone:16786289349


Address: 113   Pecan Drive
City:Dallas
State:GA
Zip:30132

Code Item Price Quantity Totals
3540577302
Painting Details:

  • Custom Oil Painting, stretched: 390 USD

  • Size: 12 by 16 inches

  • Number of Figures (1): 0 USD

  • Design Work: 0 USD

  • Decorative Frame: 170 USD

  • Express Shipping: 95 USD


Total Price: 526.3 USD
Deposit Payment (already paid): 261.29 USD
Remaining Balance (due now): 265.01 USD
265.01 1 265.01
SubTotal 265.01
Tax 0
Grand Total 265.01
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