PDF
Paid
Invoice
From:
The Mega Mural
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
1
Custom Mural
$
285.00
$
285.00
Subtotal:
$
285.00
Tax:
$
0.00
Total:
$
285.00
Invoice Number
INV-0017
Total Due
$285.00