Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01974 |
| Invoice Date | February 4, 2025 |
| Total Due | $356.97 |
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 | VINYL ADHESIVO - SIZE: 48" x 36" |
$72.36 | 0% | $72.36 |
| 3 | CUSTOM HODDIES / SIZE: LARGE / COLOR: BLACK |
$35.00 | 0% | $105.00 |
| 3 | POLO SHIRTS / SIZE: 1 SMALL / 2 MEDIUM / COLOR: BLACK |
$20.00 | 0% | $60.00 |
| 3 | CUSTOM CAPS COLOR BLACK | $15.00 | 0.00% | $45.00 |
| Sub Total | $522.36 |
| Tax | $34.61 |
| Paid | -$200.00 |
| Total Due | $356.97 |