Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

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
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$575.00$575.00
Subtotal:$575.00
Tax:$0.00
Total:$575.00