Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0022
Order Number 8643
Invoice Date September 1, 2021
Total Due $1,686.25
Billing address
Joel Sorger
6 Karlin Boulevard
Unit #104
Monroe, NY 10950
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
Size: 312
$575.00$575.00
1Custom Mural
Size: 192
$400.00$400.00
1Custom Mural
Size: 156
$350.00$350.00
1Custom Mural
Size: 156
$350.00$350.00
1Custom Mural
Size: 36
$100.00$100.00
Subtotal:$1,775.00
Discount:-$88.75
Tax:$0.00
Total:$1,686.25