Paid
Invoice
From:
| 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
13 Satmar Drive
Unit 201
Monroe, NY 10950
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural | $175.00 | $175.00 |
| 1 | Custom Mural | $225.00 | $225.00 |
| Subtotal: | $400.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $400.00 |