Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01766
Invoice Date January 8, 2024
Total Due $0.00
To:
Carpenter Mendez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Polyester - color Printing 5ft x 7ft $179.000.00%$179.00
Sub Total $179.00
Tax $11.86
Paid -$190.86
Total Due $0.00