Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

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
Shipping address
Chaim Gluck
33 Meribeth Ln
Monroe, NY 10950
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$500.00$500.00
1Custom Mural
$360.00$360.00
1Custom Mural
$360.00$360.00
Subtotal:$1,220.00
Discount:-$61.00
Shipping:$199.00 via Shipping
Tax:$0.00
Total:$1,358.00