Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01966
Invoice Date January 24, 2025
Total Due $0.00
To:
Abram

New Jersey, USA

Phone:973-755-8073

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BANNER $128.300.00%$128.30
Sub Total $128.30
Tax $8.50
Paid -$136.80
Total Due $0.00