Paid

Invoice

From:

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
1Custom Mural
Size:: 201x108
$400.00$400.00
Subtotal:$400.00
Tax:$0.00
Total:$400.00