Paid
Invoice
From:
| Invoice Number | INV-0070 |
| Order Number | 8986 |
| Invoice Date | September 13, 2021 |
| Total Due | $150.00 |
Billing address
Avrumi Bleich
4 Tzfas Street
Unit 102
Monroe, NY 10950
4 Tzfas Street
Unit 102
Monroe, NY 10950
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural | $150.00 | $150.00 |
| Subtotal: | $150.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $150.00 |