Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0074
Order Number 9004
Invoice Date September 13, 2021
Total Due $175.00
Billing address
Family Horowitz
47 1/2 Lynch St
Brooklyn, NY 11206
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$175.00$175.00
Subtotal:$175.00
Tax:$0.00
Total:$175.00