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Product details

Dear customer,

Please kindly proceed with payment.
The total will be $4,780.79

5068_56 8th Ave. (Park Slope) – Invoice #08 (AOR): $4,592.50

Total Due: $4,592.50
Plus $188.29 (4.1% processing fee) = $4,780.79

Please feel free to reach out with any questions!

Best Regards,
Design Determination