Invoice: art-3520243105

Invoice Date: May 31, 2024

Invoice To:

Name:Debra   Parisi
Email:dparisi542@yahoo.com
Phone:19175414984


Address: 4211 Fremont Ave S  
City:Minneapolis
State:MN
Zip:55409

Code Item Price Quantity Totals
3305050028
221.63 1 221.63
SubTotal 221.63
Tax 0
Grand Total 221.63
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