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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 20ft x 3ft VINYL ADHESIVE - ( EN 2 PARTES ) 10-10 $280.000.00%$280.00
Sub Total $280.00
Tax $18.55
Total Due $298.55