Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01977 |
| Invoice Date | February 12, 2025 |
| Total Due | $95.96 |
To:
Josniel
New Jersey
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | VINYL LETTERING / LOGO | $45.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $5.96 |
| Total Due | $95.96 |