Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0057
Order Number 8894
Invoice Date September 12, 2021
Total Due $350.00
Billing address
Family Jacobs
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$350.00$350.00
Subtotal:$350.00
Tax:$0.00
Total:$350.00