Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02009 |
| Invoice Date | March 14, 2025 |
| Total Due | $144.43 |
To:
SOCCER2NIGHT
NEWARK NJ
240-729-4871
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VINYL ADHESIVO DIECUT - SIZE: 41" x 25" (Logo2nigth) |
$72.36 | 0% | $72.36 |
| 1 | VINYL ADHESIVO - SIZE: 25" x 25" - (Luna) |
$43.10 | 0% | $43.10 |
| 1 | instalacion | $20.00 | 0.00% | $20.00 |
| Sub Total | $135.46 |
| Tax | $8.97 |
| Total Due | $144.43 |