Invoice: art-5820242806

Invoice Date: June 28, 2024

Invoice To:

Name:Amanda   Hocker
Email:amandahocker89@gmail.com
Phone:15136030239


Address: 110 Doe Ct   -
City:GEORGETOWN
State:KY
Zip:40324

Code Item Price Quantity Totals
3312737109
Second payment for the painting, size 30 by 40 cm, with 2 figures, stretched, including design work and standard Shipping, minus the deposit. Please note that the decorative frame is not included in the price.
250 1 250
SubTotal 250
Tax 0
Grand Total 250
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