Invoice for "Hope"

Samuel S. Hoskins

Fine Art Studio

www.samuelhoskins.com

INVOICE

#SH2025-001

From

Samuel S. Hoskins

6040 Pear Tree Lane SE

Salem, OR, 97317

sshoskinsstudio@gmail.com

503-871-7220

Bill To

The Conru Art Foundation

Invoice Date:

August 8, 2025

Due Date:

Upon Receipt

Artwork Amount
"Hope"

Oil on Canvas, 2024

24" x 26"

$8,000.00
Subtotal
$8,000.00
Total
$8,000.00

Payment Information

Payment Method: Check

Make checks payable to: Samuel S. Hoskins

Mail to: 6040 Pear Tree Lane SE, Salem, OR, 97317

Thank you for your acquisition!