Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01943 |
| Invoice Date | January 2, 2025 |
| Total Due | $140.00 |
To:
Spotless Hand Car Wash
458 E Westfield Ave, Roselle Park, NJ 07204
Phone: (908) 998-9444
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2X3 SIGN COROPLAST | $70.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $9.28 |
| Discount | -$9.28 |
| Total Due | $140.00 |