Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01939 |
| Invoice Date | December 19, 2024 |
| Total Due | $181.20 |
To:
DAVID SOCCER LEAGUE
NEWARK NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | CUSTOM TABLE COVER | $160.00 | 0.00% | $320.00 |
| Sub Total | $320.00 |
| Tax | $21.20 |
| Paid | -$160.00 |
| Total Due | $181.20 |