Invoice: art-6620241007

Invoice Date: July 10, 2024

Invoice To:

Name:Caroline   Davila

Address: 440 Granite Rock Ln  

Code Item Price Quantity Totals
Second payment for the painting, size 24 by 28 inches, with 2 figures, including design work and UPS Express Shipping, minus the deposit.
382 1 382
SubTotal 382
Tax 0
Grand Total 382
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