PDF
Paid
Invoice
From:
The Mega Mural
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
1
Custom Mural
$
285.00
$
285.00
Subtotal:
$
285.00
Discount:
-
$
15.00
Tax:
$
0.00
Total:
$
270.00
Invoice Number
INV-0024
Total Due
$270.00