Invoice: art-4620241406

Invoice Date: June 14, 2024

Invoice To:

Name:Judy   Harmon
Email:judyharmon1112@gmail.com
Phone:16154733991


Address: 2080 Rogers Lane  
City:Lebanon
State:TN
Zip:37087

Code Item Price Quantity Totals
3285443905
Second payment for painting size 40cm x 50cm (16" x 20")
275.63 1 275.63
SubTotal 275.63
Tax 0
Grand Total 275.63
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