Invoice: art-7220241207

Invoice Date: July 12, 2024

Invoice To:

Name:Valeri   Kraskovsky
Email:valeri.kraskov@gmail.com
Phone:19853609647


Address: 1477 Sharon drive  
City:Fort Erie
State:ON
Zip:L2A 0C8

Code Item Price Quantity Totals
3349756698
Second payment for the painting, size 24 by 28 inches, with 2 figures, including design work and UPS Express Shipping, minus the deposit
381.89 1 381.89
SubTotal 381.89
Tax 0
Grand Total 381.89
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