Paid
Invoice
From:
| Invoice Number | INV-0064 |
| Order Number | 8965 |
| Invoice Date | September 13, 2021 |
| Total Due | $375.00 |
Billing address
Yochy Miller
1522 Long Beach Avenue
Lakewood, NJ 08701
1522 Long Beach Avenue
Lakewood, NJ 08701
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural Size: 168 x 90 inches | $375.00 | $375.00 |
| Subtotal: | $375.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $375.00 |