Paid
Invoice
From:
| 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
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 |