Invoice: art-19420251301

Invoice Date: January 13, 2025

Invoice To:

Name:Penny   Lee
Email:Pennyannlee@me.com
Phone:3208941234


Address: 14701 River Hills Pkwy   -
City:Dayton
State:MN
Zip:55327

Code Item Price Quantity Totals
3551081032
Painting Details:
Custom Oil Painting, stretched: 730 USD
Size: 24" x 36"
Design Work: 30 USD


Total Price: 760 USD
Deposit Payment (already paid): 499.00 USD
Remaining Balance (due now): 261 USD
261 1 261
SubTotal 261
Tax 0
Grand Total 261
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