Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01681
Invoice Date May 15, 2023
Total Due $201.64
To:
Luis@GM.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 8ft x 4ft LONA (VINYL BANNER) 1
$150.920%$150.92
1 8ft x 4ft LONA (VINYL BANNER) 2 $150.920.00%$150.92
Sub Total $301.84
Tax $20.00
Discount -$120.20
Total Due $201.64