Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0024
Order Number 8664
Invoice Date September 2, 2021
Total Due $270.00
Billing address
Rivka Kahan
4 Premishlan Way
Unit 302
Monroe, NY 10950
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$285.00$285.00
Subtotal:$285.00
Discount:-$15.00
Tax:$0.00
Total:$270.00