Paid
Invoice
From:
| 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
131 Keap
#3L
Brooklyn, NY 11211
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural | $625.00 | $625.00 |
| Subtotal: | $625.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $625.00 |