Paid
Invoice
From:
| 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
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 |