Invoice: art-6820241107

Invoice Date: July 11, 2024

Invoice To:

Name:Natalia   Escobar
Email:nataliaescobar761@gmail.com
Phone:14704214890


Address: 62 Denver Ave   -
City:Hiram
State:GA
Zip:30141

Code Item Price Quantity Totals
3337720234
Painting Details:

  • Custom Oil Painting, stretched: 308 USD

  • Size: 12 by 16 inches

  • Number of Figures (2)

  • Design Work: 100 USD

  • Standard Shipping: 0 USD


Total Price: 408 USD
Deposit Payment (already paid): 199 USD
Remaining Balance (due now): 209 USD

Notes:

  • The decorative frame is not included in the price. The frame is an additional item and can be purchased separately.

209 1 209
SubTotal 209
Tax 0
Grand Total 209
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