Paid
Invoice
From:
| Invoice Number | INV-0092 |
| Order Number | 9139 |
| Invoice Date | September 17, 2021 |
| Total Due | $500.00 |
Billing address
Norman Eisen
3 Venice Court
Lakewood, NJ 08701
3 Venice Court
Lakewood, NJ 08701
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural Size: 184 x 92 | $500.00 | $500.00 |
| Subtotal: | $500.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $500.00 |