PDF
Paid
Invoice
From:
The Mega Mural
149 N Oakland St.
Lakewood, NJ 08701
sales@themegamural.com
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
Hrs/Qty
Service
Rate/Price
Sub Total
1
Custom Mural
$
150.00
$
150.00
Subtotal:
$
150.00
Tax:
$
0.00
Total:
$
150.00
Invoice Number
INV-0070
Total Due
$150.00