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
1
Custom Mural
$
500.00
$
500.00
Subtotal:
$
500.00
Tax:
$
0.00
Total:
$
500.00
Invoice Number
INV-0042
Total Due
$500.00