Invoice: art-3920240906

Invoice Date: June 9, 2024

Invoice To:

Name:Alyson   Vaughn
Email:aaronandaly98@gmail.com
Phone:12106023863


Address: 14134   Panther Valley
City:HELOTES
State:TX
Zip:78023

Code Item Price Quantity Totals
27301975
for the painting
150 1 150
SubTotal 150
Tax 0
Grand Total 150
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