PDF
Paid
Invoice
From:
The Mega Mural
149 N Oakland St.
Lakewood, NJ 08701
sales@themegamural.com
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
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
Invoice Number
INV-0039
Total Due
$325.00