Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0072
Order Number 8992
Invoice Date September 13, 2021
Total Due $425.00
Billing address
Sara L. Gross
1519-52nd street
Brooklyn, NY 11219
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$425.00$425.00
Subtotal:$425.00
Tax:$0.00
Total:$425.00