Invoice: art-5120241706

Invoice Date: June 17, 2024

Invoice To:

Name:Jordann   Kersting
Email:jordann.frasure@gmail.com
Phone:15748066843


Address: 6240 S Liberty St   -
City:NORTH JUDSON
State:IN
Zip:46366

Code Item Price Quantity Totals
3309730500
Second payment for the painting, size 16 by 20 inches, with 2 figures, stretched, minus the deposit. Please note that the decorative frame is not included in the price. The frame is an additional item and can be purchased separately.
175.53 1 175.53
SubTotal 175.53
Tax 0
Grand Total 175.53
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