Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01936 |
| Invoice Date | December 8, 2024 |
| Total Due | $0.00 |
To:
Abram
New Jersey, USA
Phone:973-755-8073
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BANNERS (LONAS) 48" X 36" / QTY: 8 | $360.00 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| Tax | $23.85 |
| Discount | -$23.85 |
| Paid | -$360.00 |
| Total Due | $0.00 |