Paid
Invoice
From:
| Invoice Number | INV-0015 |
| Order Number | 8622 |
| Invoice Date | September 1, 2021 |
| Total Due | $400.00 |
Billing address
Miriam Weinstock
3 Tzfas Road
Unit 101
Monroe, NY 10950
3 Tzfas Road
Unit 101
Monroe, NY 10950
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural Size:: 201x108 | $400.00 | $400.00 |
| Subtotal: | $400.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $400.00 |