PDF
Paid
Invoice
From:
The Mega Mural
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
1
Custom Mural
$
360.00
$
360.00
Subtotal:
$
360.00
Discount:
-
$
15.00
Tax:
$
0.00
Total:
$
345.00
Invoice Number
INV-0029
Total Due
$345.00