Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01762 |
| Invoice Date | December 22, 2023 |
| Total Due | $145.01 |
To:
Roberto Solis
Plainfield, NJ
Phone: 908-316-2077
danyrober1003@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MAGNETICS PRINT / 3 PCS / 30" X 18" | $136.00 | 0.00% | $136.00 |
| Sub Total | $136.00 |
| Tax | $9.01 |
| Total Due | $145.01 |