PDF
Paid
Invoice
From:
The Mega Mural
149 N Oakland St.
Lakewood, NJ 08701
sales@themegamural.com
Invoice Number
INV-0073
Order Number
8998
Invoice Date
September 13, 2021
Total Due
$650.00
Billing address
Esther Maryles
2838 W North Shore Ave
Chicago, IL 60645
Hrs/Qty
Service
Rate/Price
Sub Total
1
Custom Mural
$
650.00
$
650.00
Subtotal:
$
650.00
Tax:
$
0.00
Total:
$
650.00
Invoice Number
INV-0073
Total Due
$650.00