Paid
Invoice
From:
| Invoice Number | INV-0080 |
| Order Number | 9031 |
| Invoice Date | September 13, 2021 |
| Total Due | $500.00 |
Billing address
Nadler
153 Somerset Avener
Lakewood, NJ 08701
153 Somerset Avener
Lakewood, NJ 08701
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural | $500.00 | $500.00 |
| Subtotal: | $500.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $500.00 |