Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0033
Order Number 8749
Invoice Date September 6, 2021
Total Due $285.00
Billing address
Simi Azrylewitz
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$300.00$300.00
Subtotal:$300.00
Discount:-$15.00
Tax:$0.00
Total:$285.00