Paid
Invoice
From:
| Invoice Number | INV-0039 |
| Order Number | 8761 |
| Invoice Date | September 6, 2021 |
| Total Due | $325.00 |
Billing address
Israel Berkowitz
261 Hewes Street
Brooklyn, NY 11211
261 Hewes Street
Brooklyn, NY 11211
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural | $340.00 | $340.00 |
| Subtotal: | $340.00 |
|---|---|
| Discount: | -$15.00 |
| Tax: | $0.00 |
| Total: | $325.00 |