Paid
Invoice
From:
| Invoice Number | INV-0040 |
| Order Number | 8763 |
| Invoice Date | September 6, 2021 |
| Total Due | $375.00 |
Billing address
Family Landau
7 Karlsburg Road
Unit 103
Monroe, NY 10950
7 Karlsburg Road
Unit 103
Monroe, NY 10950
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural | $375.00 | $375.00 |
| Subtotal: | $375.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $375.00 |