Paid
Invoice
From:
| 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
20 Warren Ct
#202
Monsey, NY 10952
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural | $360.00 | $360.00 |
| Subtotal: | $360.00 |
|---|---|
| Discount: | -$15.00 |
| Tax: | $0.00 |
| Total: | $345.00 |