Invoice: art-3820240706

Invoice Date: June 7, 2024

Invoice To:

Name:Meghan   Williams
Email:meghanw1009@gmail.com
Phone:18599163837


Address: 10830   Arcaro Ln
City:Union,
State:KY
Zip:41091

Code Item Price Quantity Totals
26713185
for the painting
81 1 81
SubTotal 81
Tax 0
Grand Total 81
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