Paid

Invoice

From:

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
1Custom Mural
$170.00$170.00
Subtotal:$170.00
Tax:$0.00
Total:$170.00