Invoice
From:
| Invoice Number | INV-0045 |
| Order Number | 8828 |
| Invoice Date | September 9, 2021 |
| Total Due | $405.00 |
Billing address
Miriam Friedman
4 Tzfas Road
#104
Monroe, NY 10950
4 Tzfas Road
#104
Monroe, NY 10950
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Nature Full Wall Mural - 10 ft x 7 ft SKU: n-107 size: 10 ft x 7 ft _reduced_stock: 1 | $235.00 | $235.00 |
| 1 | Ushpizin Nature Full Wall Mural - 8 ft x 7 ft SKU: un-87 size: 8 ft x 7 ft _reduced_stock: 1 | $215.00 | $215.00 |
| Subtotal: | $450.00 |
|---|---|
| Discount: | -$45.00 |
| Tax: | $0.00 |
| Total: | $405.00 |