Paid
Invoice
From:
| 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
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 |