PDF
Paid
Invoice
From:
The Mega Mural
149 N Oakland St.
Lakewood, NJ 08701
sales@themegamural.com
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
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
Invoice Number
INV-0015
Total Due
$400.00