Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0041
Order Number 8770
Invoice Date September 6, 2021
Total Due $300.00
Billing address
Pinchos Laufer
183 Bakertown Rd
Highland Mills, NY 10930
Shipping address
Family Bernstein (Laufer)
1467 49th street
bottom bell
Brooklyn, NY 11219
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$165.00$165.00
1Custom Mural
$165.00$165.00
Subtotal:$330.00
Discount:-$30.00
Shipping:Free shipping
Tax:$0.00
Payment method:Credit Card Payment
Total:$300.00