Invoice: art-8820240108

Invoice Date: August 1, 2024

Invoice To:

Name:Angela   Desmond
Email:adesmond2013@gmail.com
Phone:12022533336


Address: 5101 RIVER ROAD   APT 1703
City:Bethesda
State:MD
Zip:20816

Code Item Price Quantity Totals
27558133
Painting Details:

  • Custom Oil Painting, stretched: 328.3 USD

  • Size: 16 by 20 inches

  • Number of Figures (1): 0 USD

  • Design Work: 50 USD

  • Decorative Frame: 195 USD

  • Express Shipping: 70 USD


Total Price: 643.29 USD
Deposit Payment (already paid): 199.66 USD
Remaining Balance (due now): 443.63 USD
443.63 1 443.63
SubTotal 443.63
Tax 0
Grand Total 443.63
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