Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0017
Order Number 8630
Invoice Date September 1, 2021
Total Due $285.00
Billing address
Benzion Landau
6 Kalev Way
#102
Monroe, NY 10950
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$285.00$285.00
Subtotal:$285.00
Tax:$0.00
Total:$285.00