Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01856 |
| Invoice Date | July 28, 2024 |
| Total Due | $250.01 |
To:
Spotless Hand Car Wash
458 E Westfield Ave, Roselle Park, NJ 07204
Phone: (908) 998-9444
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 48" x 48" SIGN COROPLAST - / QTY: 2 PCS - W/ INSTALLATION INCLUDED | $117.24 | 0.00% | $234.48 |
| Sub Total | $234.48 |
| Tax | $15.53 |
| Total Due | $250.01 |