Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

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