PDF

Paid

Invoice
From:
The Mega Mural

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0042
Order Number 8774
Invoice Date September 6, 2021
Total Due $500.00
Billing address
Glick
6 Hana lane
monsey, NY 10952
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$500.00$500.00
Subtotal:$500.00
Tax:$0.00
Total:$500.00
Thanks for choosing The Mega Mural | sales@themegamural.com
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