Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0028
Order Number 8574
Invoice Date September 6, 2021
Total Due $360.00
Billing address
Baruch Manies
Five Star
3618 shannon road
cleveland Hts, OH 44118
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$375.00$375.00
Subtotal:$375.00
Discount:-$15.00
Tax:$0.00
Payment method:Credit Card Payment
Total:$360.00