PDF
Paid
Invoice
From:
The Mega Mural
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
1
Custom Mural
$
625.00
$
625.00
Subtotal:
$
625.00
Tax:
$
0.00
Total:
$
625.00
Invoice Number
INV-0020
Total Due
$625.00