Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0036
Order Number 8756
Invoice Date September 6, 2021
Total Due $675.00
Billing address
Family Schmeltzer
27 Polnoya Rd
New Square,, NY 10977
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$400.00$400.00
1Custom Mural
$275.00$275.00
Subtotal:$675.00
Tax:$0.00
Total:$675.00