PDF
Paid
Invoice
From:
The Mega Mural
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
1
Custom Mural
$
375.00
$
375.00
Subtotal:
$
375.00
Tax:
$
0.00
Total:
$
375.00
Invoice Number
INV-0040
Total Due
$375.00