Invoice: art-19720251901

Invoice Date: January 19, 2025

Invoice To:

Name:Stephanie   Campo
Email:stephaniecc88@aol.com
Phone:13057720638


Address: 7911 SW 20th Street   -
City:MIAMI
State:FL
Zip:33155

Code Item Price Quantity Totals
3560453309
Painting Details:
Custom Oil Painting, stretched: 490 USD
Size: 16 by 20 inches
Design Work: 100 USD


Total Price: 428.29 USD
Deposit Payment (already paid): 199.66 USD
Remaining Balance (due now): 228.63 USD
228.63 1 228.63
SubTotal 228.63
Tax 0
Grand Total 228.63
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