Paid
Invoice
From:
| 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
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 |