Invoice
From:
| Invoice Number | INV-0075 |
| Order Number | 9011 |
| Invoice Date | September 13, 2021 |
| Total Due | $575.00 |
Billing address
Chaya Lederberger
1746 New Central Ave
Lakewood, NJ 08701
1746 New Central Ave
Lakewood, NJ 08701
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural | $575.00 | $575.00 |
| Subtotal: | $575.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $575.00 |