Paid
Invoice
From:
| Invoice Number | INV-0067 |
| Order Number | 8972 |
| Invoice Date | September 13, 2021 |
| Total Due | $300.00 |
Billing address
Chana Ruchy Morgenstern
2 Ralph Blvd
Unit 202
Monsey, NY 10952
2 Ralph Blvd
Unit 202
Monsey, NY 10952
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural | $300.00 | $300.00 |
| Subtotal: | $300.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $300.00 |