Invoice: art-4820241506

Invoice Date: June 15, 2024

Invoice To:

Name:Jennifer   Griffin

Address: 5281 Sagewood Dr  
City:College Station

Code Item Price Quantity Totals
Second payment for painting size 40cm x 50cm (16" x 20")
213.29 1 213.29
SubTotal 213.29
Tax 0
Grand Total 213.29
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