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
Luis@GM.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8ft x 4ft LONA (VINYL BANNER) 1 |
$150.92 | 0% | $150.92 |
| 1 | 8ft x 4ft LONA (VINYL BANNER) 2 | $150.92 | 0.00% | $150.92 |
| Sub Total | $301.84 |
| Tax | $20.00 |
| Discount | -$120.20 |
| Total Due | $201.64 |