Paid
Invoice
From:
| Invoice Number | INV-0078 |
| Order Number | 9026 |
| Invoice Date | September 13, 2021 |
| Total Due | $175.00 |
Billing address
Bandman
4815 14th Avenue
Apt. 5B
Brooklyn, NY 11219
4815 14th Avenue
Apt. 5B
Brooklyn, NY 11219
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural | $175.00 | $175.00 |
| Subtotal: | $175.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $175.00 |