Invoice: art-8120243007

Invoice Date: July 30, 2024

Invoice To:

Name:Elsie   Gray
Email:elsie.nicole.guerra@gmail.com
Phone:12105525633


Address: 7103   Aldebaran Sun
City:San Antonio
State:TX
Zip:78252

Code Item Price Quantity Totals
27619227
for the frame and mockup
305 1 305
SubTotal 305
Tax 0
Grand Total 305
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