PDF
Paid
Invoice
From:
The Mega Mural
149 N Oakland St.
Lakewood, NJ 08701
sales@themegamural.com
Invoice Number
INV-0062
Order Number
8961
Invoice Date
September 13, 2021
Total Due
$250.00
Billing address
Avrum Schwimmer
3210 Corner Street
Spring Valley, NY 10977
Hrs/Qty
Service
Rate/Price
Sub Total
1
Custom Mural
Size:
89 x 89 inches
$
250.00
$
250.00
Subtotal:
$
250.00
Tax:
$
0.00
Total:
$
250.00
Invoice Number
INV-0062
Total Due
$250.00