Invoice: art-4420241206

Invoice Date: June 12, 2024

Invoice To:

Name:Aidee   Garcia
Email:aidee_84_love@icloud.com
Phone:12065787600


Address: 20516 123rd Pl SE   -
City:KENT
State:WA
Zip:98031

Code Item Price Quantity Totals
3306932570
Second payment for painting plus EMS shipping
477.59 1 477.59
SubTotal 477.59
Tax 0
Grand Total 477.59
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