Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0085
Order Number 9101
Invoice Date September 14, 2021
Total Due $325.00
Billing address
Family Ekstein
15 D A Weider Blvd
Unit 101
Monroe, NY 10950
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
$325.00$325.00
Subtotal:$325.00
Tax:$0.00
Total:$325.00