Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0016
Order Number 8625
Invoice Date September 1, 2021
Total Due $450.00
Billing address
Fuchs
2 Charles Lane
Spring Valley, NY 10977
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$450.00$450.00
Subtotal:$450.00
Tax:$0.00
Total:$450.00