PDF

Paid

Invoice
From:
The Mega Mural

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0003
Order Number 8496
Invoice Date August 19, 2021
Total Due $515.00
Billing address
lipa schwartz
Lipa Schwartz
816 myrtle ave
#2
brooklyn, NY 11206
Shipping address
lipa schwartz
816 myrtle ave
#2
brooklyn, NY 11206
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
SKU: custom
$500.00$500.00
Subtotal:$500.00
Shipping:$15.00 via Shipping
Tax:$0.00
Total:$515.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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