Paid
Invoice
From:
| 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
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 |