total of this invoice is: 2878.45
 
sent to Tucson July 2nd 2024
- box 1 and 2
- stuff picked up in box outside door
- 7 pieces out of the first box take directly
- pieces added here and put in box 1 and 2 
- emilia picked up here
 
 
total 2878.45
minus: 
- $1326 08/26/2026
-$1342 via zelle 09/06/2024
-$75 Regina (143.09 incl. taxes)
OPEN
$135.50