Invoice: art-7820241707

Invoice Date: July 17, 2024

Invoice To:

Name:Saovi   Chounramany
Email:saovi@live.com
Phone:12026644473


Address: 14824   Arkansas St
City:Woodbridge,
State:VA
Zip:22191

Code Item Price Quantity Totals
25724773
for the second portion of the payment for the painting
332 1 332
SubTotal 332
Tax 0
Grand Total 332
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