Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0013
Order Number 8614
Invoice Date August 31, 2021
Total Due $510.00
Billing address
Rivka Keller
2 Sunview Ct.
Lakewood, NJ 08701
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$525.00$525.00
Subtotal:$525.00
Discount:-$15.00
Tax:$0.00
Total:$510.00