Paid
Invoice
From:
| 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
Five Star
3618 shannon road
cleveland Hts, OH 44118
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural | $375.00 | $375.00 |
| Subtotal: | $375.00 |
|---|---|
| Discount: | -$15.00 |
| Tax: | $0.00 |
| Payment method: | Credit Card Payment |
| Total: | $360.00 |