Paid
Invoice Number | INV-0084 |
Order Number | 9099 |
Invoice Date | September 14, 2021 |
Total Due | $525.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Mural Size: UN02 - 204x84 inches | $525.00 | $525.00 |
Subtotal: | $525.00 |
---|---|
Shipping: | Free shipping |
Tax: | $0.00 |
Payment method: | Credit Card Payment |
Total: | $525.00 |