Paid
Invoice
From:
| Invoice Number | INV-0044 |
| Order Number | 8779 |
| Invoice Date | September 8, 2021 |
| Total Due | $1,358.00 |
Billing address
Chaim Gluck
33 Meribeth Ln
Monroe, NY 10950
33 Meribeth Ln
Monroe, NY 10950
Shipping address
Chaim Gluck
33 Meribeth Ln
Monroe, NY 10950
33 Meribeth Ln
Monroe, NY 10950
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural | $500.00 | $500.00 |
| 1 | Custom Mural | $360.00 | $360.00 |
| 1 | Custom Mural | $360.00 | $360.00 |
| Subtotal: | $1,220.00 |
|---|---|
| Discount: | -$61.00 |
| Shipping: | $199.00 via Shipping |
| Tax: | $0.00 |
| Total: | $1,358.00 |