Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0025
Order Number 8666
Invoice Date September 2, 2021
Total Due $800.00
Billing address
Zishe Rubin
135 Rutledge St
Brooklyn, NY 11211
Hrs/Qty Service Rate/Price Sub Total
3Custom Mural
$266.67$800.00
Subtotal:$800.00
Tax:$0.00
Total:$800.00