Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01944 |
| Invoice Date | January 2, 2025 |
| Total Due | $171.99 |
To:
JOSE - NORTH JERSEY HOME IMPROVEMENT LLC
NEWARK NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SIGN COROPLAST - SIZE: 24" X 18" |
$30.00 | 0% | $30.00 |
| 1 | REDES SOCIALES CREACION FACEBOOK / INSTAGRAM | $140.00 | 0.00% | $140.00 |
| Sub Total | $170.00 |
| Tax | $1.99 |
| Total Due | $171.99 |