Paid

Invoice

From:

CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01963
Invoice Date January 17, 2025
Total Due $314.68
To:
Monica Sanchez

216 Ontario Ave
Egg Harbor Township, NJ 08234

Hrs/Qty Service Rate/PriceAdjustSub Total
1 VINYL ADHESIVE PRINTING / SIZE: 31" X 75" (PUERTA)
$97.360%$97.36
1 VINYL ADHESIVE PRINTING / SIZE: 64" X 62" (VENTANA)
$166.160%$166.16
1 Shipping: Costo de Envío

216 Ontario Ave
Egg Harbor Township, NJ 08234

$33.700.00%$33.70
Sub Total $297.22
Tax $17.46
Total Due $314.68