Invoice: art-3320243005

Invoice Date: May 30, 2024

Invoice To:

Name:Iliana   Argueta
Email:ilianaargueta@yahoo.com
Phone:15164191248


Address: 642 Christie St   -
City:SOUTH HEMPSTEAD
State:NY
Zip:11550

Code Item Price Quantity Totals
3292926565
288.63 1 288.63
SubTotal 288.63
Tax 0
Grand Total 288.63
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