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 June 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/PriceAdjustSub Total
2 48" x 48" SIGN COROPLAST - / QTY: 2 PCS - W/ INSTALLATION INCLUDED $117.240.00%$234.48
Sub Total $234.48
Tax $15.53
Total Due $250.01