Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01979 |
| Invoice Date | February 10, 2025 |
| Total Due | $0.00 |
To:
SOCCER2NIGHT
NEWARK NJ
240-729-4871
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VINYL ADHESIVO - SIZE: 34" x 24" | $40.34 | 0.00% | $40.34 |
| Sub Total | $40.34 |
| Tax | $2.67 |
| Paid | -$43.01 |
| Total Due | $0.00 |