PDF
Paid
Invoice
From:
The Mega Mural
149 N Oakland St.
Lakewood, NJ 08701
sales@themegamural.com
Invoice Number
INV-0071
Order Number
8988
Invoice Date
September 13, 2021
Total Due
$170.00
Billing address
Family Greenberger
9 Carpenter Ct
Monsey, NY 10952
Hrs/Qty
Service
Rate/Price
Sub Total
1
Custom Mural
$
170.00
$
170.00
Subtotal:
$
170.00
Tax:
$
0.00
Total:
$
170.00
Invoice Number
INV-0071
Total Due
$170.00