Invoice: art-19520251501

Invoice Date: January 15, 2025

Invoice To:

Name:Michael   Jaquez
Email:mjaquez333@yahoo.com
Phone:15303078030


Address: 215 N King St   Apt 102
City:Honolulu
State:HI
Zip:96817-6702

Code Item Price Quantity Totals
3516438398
Painting Details:
Custom Oil Painting, stretched: 395 USD
Size: 45х65 cm
USD Design Work: 50 USD
Express Shipping: 125 USD


Total Price: 570 USD
Deposit Payment (already paid): 199.66 USD
Remaining Balance (due now): 370.34 USD
370.34 1 370.34
SubTotal 370.34
Tax 0
Grand Total 370.34
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