Invoice: art-4920241706

Invoice Date: June 17, 2024

Invoice To:

Name:Katherine   P Rabe
Email:katerabe@gmail.com
Phone:19795757316


Address: 13021   Amaryllis Trail
City:Elgin
State:TX
Zip:78621

Code Item Price Quantity Totals
27301191
second portion for 2 paintings + UPS
370 1 370
SubTotal 370
Tax 0
Grand Total 370
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