PDF
Paid
Invoice
From:
The Mega Mural
149 N Oakland St.
Lakewood, NJ 08701
sales@themegamural.com
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
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
Invoice Number
INV-0076
Total Due
$325.00