Paid
Invoice
From:
| Invoice Number | INV-0030 |
| Order Number | 8744 |
| Invoice Date | September 6, 2021 |
| Total Due | $1,483.90 |
Billing address
Lazer Waldman
4 Prag Boulevard
#101
Monroe, NY 10950
4 Prag Boulevard
#101
Monroe, NY 10950
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Custom Mural | $400.00 | $1,200.00 |
| 1 | Custom Mural | $250.00 | $250.00 |
| 1 | Custom Mural | $112.00 | $112.00 |
| Subtotal: | $1,562.00 |
|---|---|
| Discount: | -$78.10 |
| Tax: | $0.00 |
| Total: | $1,483.90 |