Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0048
Order Number 8861
Invoice Date September 10, 2021
Total Due $300.00
Billing address
Family Spitzer
20 Fillmore Court
Unit 302
Monroe, NY 10950
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$300.00$300.00
Subtotal:$300.00
Tax:$0.00
Total:$300.00