Paid
Invoice
From:
| Invoice Number | INV-0014 |
| Order Number | 8616 |
| Invoice Date | August 31, 2021 |
| Total Due | $420.00 |
Billing address
Rivkie Schon
104 West Maple Ave
Monsey, NY 10952
104 West Maple Ave
Monsey, NY 10952
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural Size: 216 x 90 inches | $435.00 | $435.00 |
| Subtotal: | $435.00 |
|---|---|
| Discount: | -$15.00 |
| Tax: | $0.00 |
| Total: | $420.00 |