PDF
Paid
Invoice
From:
The Mega Mural
149 N Oakland St.
Lakewood, NJ 08701
sales@themegamural.com
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
Hrs/Qty
Service
Rate/Price
Sub Total
1
Custom Mural
$
300.00
$
300.00
Subtotal:
$
300.00
Tax:
$
0.00
Total:
$
300.00
Invoice Number
INV-0067
Total Due
$300.00