Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01775 |
| Invoice Date | January 24, 2024 |
| Total Due | $0.00 |
To:
New-Client
Iowa
Client@cvsprint-client.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | LETTERING - LOGO ( 2 COLOR ) 24" X 12" (2 PCS) |
$50.00 | 0% | $100.00 |
| 1 | LETTERING - LOGO ( 2 COLOR ) 10" X 8" (1 PCS) |
$20.00 | 0% | $20.00 |
| 1 | INSTALL SERVICE |
$50.00 | 0% | $50.00 |
| 1 | TIPS | $20.00 | 0.00% | $20.00 |
| Sub Total | $190.00 |
| Tax | $12.59 |
| Paid | -$202.59 |
| Total Due | $0.00 |