PDF
Paid
Invoice
From:
The Mega Mural
149 N Oakland St.
Lakewood, NJ 08701
sales@themegamural.com
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
Hrs/Qty
Service
Rate/Price
Sub Total
1
Custom Mural
$
175.00
$
175.00
Subtotal:
$
175.00
Tax:
$
0.00
Total:
$
175.00
Invoice Number
INV-0078
Total Due
$175.00