Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0029
Order Number 8742
Invoice Date September 6, 2021
Total Due $345.00
Billing address
Jacob Deutsch
20 Warren Ct
#202
Monsey, NY 10952
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$360.00$360.00
Subtotal:$360.00
Discount:-$15.00
Tax:$0.00
Total:$345.00