Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0047
Order Number 8851
Invoice Date September 10, 2021
Total Due $400.00
Billing address
Mordechai Einhorn
9 Kaufman Court
Unit B
Monsey, NY 10952
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$400.00$400.00
Subtotal:$400.00
Tax:$0.00
Total:$400.00