Paid
Invoice
From:
| 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
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 |