Paid
Invoice
From:
| Invoice Number | INV-0076 |
| Order Number | 9017 |
| Invoice Date | September 13, 2021 |
| Total Due | $325.00 |
Billing address
Scher/Seablue
519 Dekalb Ave
Brooklyn, NY 11205
519 Dekalb Ave
Brooklyn, NY 11205
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural Size: 108 x 90 inches - UN02 | $325.00 | $325.00 |
| Subtotal: | $325.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $325.00 |