Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01982 |
| Invoice Date | February 17, 2025 |
| Total Due | $0.00 |
To:
ABEL BANNER
NEWARK NJ
240-729-4871
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BANNERS VINYL (LONAS) / SIZE: 16FT X 7FT |
$240.00 | 0% | $240.00 |
| 1 | VINIL ADHESIVO LOGO 34×24 | $40.34 | 0.00% | $40.34 |
| Sub Total | $280.34 |
| Tax | $18.57 |
| Paid | -$298.91 |
| Total Due | $0.00 |