Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01644 |
| Invoice Date | January 24, 2023 |
| Total Due | $0.00 |
To:
PABLO
143 Bellevue St, Elizabeth, NJ 07202
pablocarrerap@hotmail.com
Banner(rigido coroplast)
18 ancho x 30 alto
========
VINYL INSIDE MOUNTING: BOTH SIDE
32"×34" / 32" × 19"
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VINYL INSIDE MOUNTING: BOTH SIDE 32"×34" / 32" × 19" |
$120.00 | 0% | $120.00 |
| 1 | Banner(rigido coroplast) 18 ancho x 30 alto | $60.00 | 0.00% | $60.00 |
| Sub Total | $180.00 |
| Tax | $11.93 |
| Paid | -$191.93 |
| Total Due | $0.00 |