Invoice
From:
| Invoice Number | INV-0043 |
| Order Number | 8776 |
| Invoice Date | September 6, 2021 |
| Total Due | $1,339.50 |
Billing address
Binyomin Blumenkrantz
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural | $385.00 | $385.00 |
| 1 | Custom Mural | $375.00 | $375.00 |
| 1 | Custom Mural | $375.00 | $375.00 |
| 1 | Custom Mural | $275.00 | $275.00 |
| Subtotal: | $1,410.00 |
|---|---|
| Discount: | -$70.50 |
| Tax: | $0.00 |
| Total: | $1,339.50 |