Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

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
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$375.00$375.00
Subtotal:$375.00
Tax:$0.00
Total:$375.00