Invoice: art-9020240608

Invoice Date: August 6, 2024

Invoice To:

Name:David   Solis
Email:sandmanblue12@yahoo.com
Phone:15127791025


Address: 124   Castillo ave
City:San Antonio,
State:TX
Zip:78210

Code Item Price Quantity Totals
27630999
For the mockup and change of the size
137 1 137
SubTotal 137
Tax 0
Grand Total 137
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