Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0079
Order Number 9028
Invoice Date September 13, 2021
Total Due $200.00
Billing address
Frankel
527 Bedford Avenue
Brooklyn, NY 11211
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$200.00$200.00
Subtotal:$200.00
Tax:$0.00
Total:$200.00