Paid

Invoice

From:

149 N Oakland St.
Lakewood, NJ 08701

sales@themegamural.com

Invoice Number INV-0112
Order Number 9297
Invoice Date October 27, 2021
Total Due $1,390.00
Billing address
Gitty Schwartz
16 prag blvd
unit 101
Monroe, NY 10950
Hrs/Qty Service Rate/Price Sub Total
1Custom Mural
Size: 40x10
$1,000.00$1,000.00
1Custom Mural
Size: Various
$390.00$390.00
Subtotal:$1,390.00
Tax:$0.00
Total:$1,390.00