Invoice: art-4220241106

Invoice Date: June 11, 2024

Invoice To:

Name:Daniel   Griffin
Email:danielwarrengriffin@gmail.com
Phone:17347210290


Address: Cooley Beach Dr   8773
City:White Lake
State:MI
Zip:48386

Code Item Price Quantity Totals
3313297092
Second payment for painting
572.01 1 572.01
SubTotal 572.01
Tax 0
Grand Total 572.01
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