Invoice
From:
| 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
6 Karlin Boulevard
Unit #104
Monroe, NY 10950
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural Size: 312 | $575.00 | $575.00 |
| 1 | Custom Mural Size: 192 | $400.00 | $400.00 |
| 1 | Custom Mural Size: 156 | $350.00 | $350.00 |
| 1 | Custom Mural Size: 156 | $350.00 | $350.00 |
| 1 | Custom Mural Size: 36 | $100.00 | $100.00 |
| Subtotal: | $1,775.00 |
|---|---|
| Discount: | -$88.75 |
| Tax: | $0.00 |
| Total: | $1,686.25 |