PDF
Invoice
From:
The Mega Mural
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
1
Custom Mural
$
575.00
$
575.00
Subtotal:
$
575.00
Tax:
$
0.00
Total:
$
575.00
Invoice Number
INV-0075
Total Due
$575.00