Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0026
Order Number 8674
Invoice Date September 3, 2021
Total Due $400.00
Billing address
Chana Werzberger
13 Satmar Drive
Unit 201
Monroe, NY 10950
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$175.00$175.00
1Custom Mural
$225.00$225.00
Subtotal:$400.00
Tax:$0.00
Total:$400.00