Paid
Invoice
From:
| Invoice Number | INV-0034 |
| Order Number | 8751 |
| Invoice Date | September 6, 2021 |
| Total Due | $1,026.00 |
Billing address
Sruli Fischer
10950
10950
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Custom Mural | $70.00 | $420.00 |
| 3 | Custom Mural | $91.67 | $275.00 |
| 1 | Custom Mural | $385.00 | $385.00 |
| Subtotal: | $1,080.00 |
|---|---|
| Discount: | -$54.00 |
| Tax: | $0.00 |
| Total: | $1,026.00 |