Paid

Invoice

From:

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
1Custom Mural
$300.00$300.00
Subtotal:$300.00
Tax:$0.00
Total:$300.00