Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01687 |
| Invoice Date | May 30, 2023 |
| Total Due | $0.00 |
To:
Petuscol
8 Niagara St, Apt 2 Dumont NJ 07628
PHONE: (786)586-5838
albertomontenegro@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vinyl indoor banner with x-style / $110.24 | $103.39 | 0.00% | $103.39 |
| Sub Total | $103.39 |
| Tax | $6.85 |
| Paid | -$110.24 |
| Total Due | $0.00 |