Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0020
Order Number 8635
Invoice Date September 1, 2021
Total Due $625.00
Billing address
Naftula Brull
131 Keap
#3L
Brooklyn, NY 11211
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$625.00$625.00
Subtotal:$625.00
Tax:$0.00
Total:$625.00