Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0010
Order Number 8588
Invoice Date August 30, 2021
Total Due $225.00
Billing address
Chaya Teitelbaum
18 Israel Zupnick
Unit 208
Monroe, NY 10950
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
Size: 86"x86"
$225.00$225.00
Subtotal:$225.00
Tax:$0.00
Total:$225.00