Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. 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

Banner(rigido coroplast)

18 ancho x 30 alto

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VINYL INSIDE MOUNTING: BOTH SIDE

32"×34" / 32" × 19"

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 VINYL INSIDE MOUNTING: BOTH SIDE 32"×34" / 32" × 19"
$120.000%$120.00
1 Banner(rigido coroplast) 18 ancho x 30 alto $60.000.00%$60.00
Sub Total $180.00
Tax $11.93
Paid -$191.93
Total Due $0.00