Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0031
Order Number 8746
Invoice Date September 6, 2021
Total Due $260.00
Billing address
Jacob Friedman
535 Flushing Avenue
Apt. 3
Brooklyn, NY 11205
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$275.00$275.00
Subtotal:$275.00
Discount:-$15.00
Tax:$0.00
Total:$260.00