Paid
Invoice
From:
| 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
16 prag blvd
unit 101
Monroe, NY 10950
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Mural Size: 40x10 | $1,000.00 | $1,000.00 |
| 1 | Custom Mural Size: Various | $390.00 | $390.00 |
| Subtotal: | $1,390.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $1,390.00 |