PDF
Paid
Invoice
From:
The Mega Mural
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
1
Custom Mural
$
275.00
$
275.00
Subtotal:
$
275.00
Discount:
-
$
15.00
Tax:
$
0.00
Total:
$
260.00
Invoice Number
INV-0031
Total Due
$260.00