Paid

Invoice

From:

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
1Custom Mural
$150.00$150.00
Subtotal:$150.00
Tax:$0.00
Total:$150.00