Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01676 |
| Invoice Date | May 16, 2023 |
| Total Due | $298.55 |
To:
Luis@GM.com
Luis@GM.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 20ft x 3ft VINYL ADHESIVE - ( EN 2 PARTES ) 10-10 | $280.00 | 0.00% | $280.00 |
| Sub Total | $280.00 |
| Tax | $18.55 |
| Total Due | $298.55 |