PDF
Paid
Invoice
From:
The Mega Mural
149 N Oakland St.
Lakewood, NJ 08701
sales@themegamural.com
Invoice Number
INV-0063
Order Number
8963
Invoice Date
September 13, 2021
Total Due
$365.00
Billing address
Shragy Porgess
29 Cushman Street
Lakwood, NJ 08701
Hrs/Qty
Service
Rate/Price
Sub Total
1
Custom Mural
Size:
180 x 90 inches
$
365.00
$
365.00
Subtotal:
$
365.00
Tax:
$
0.00
Total:
$
365.00
Invoice Number
INV-0063
Total Due
$365.00