Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0081
Order Number 9036
Invoice Date September 13, 2021
Total Due $1,350.00
Billing address
Yidel Polatsek
19 Rovna Ct. #402
Monroe, NY 10950
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$1,350.00$1,350.00
Subtotal:$1,350.00
Tax:$0.00
Total:$1,350.00