Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02019 |
| Invoice Date | March 25, 2025 |
| Total Due | $186.64 |
To:
GUERREROS TOWING
Belleville NJ
PH: 862-384-7001
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Letrero de Aluminio Personalizado 24" x 24" | $65.02 | 0.00% | $325.10 |
| Sub Total | $325.10 |
| Tax | $21.54 |
| Paid | -$160.00 |
| Total Due | $186.64 |