Paid

Invoice

From:

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
1Custom Mural
$650.00$650.00
Subtotal:$650.00
Tax:$0.00
Total:$650.00