Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0035
Order Number 8753
Invoice Date September 6, 2021
Total Due $335.00
Billing address
Pinchos Tauber
15 Eastview Road
Monsey, NY 10952
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$350.00$350.00
Subtotal:$350.00
Discount:-$15.00
Tax:$0.00
Total:$335.00