Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02038 |
| Invoice Date | April 9, 2025 |
| Total Due | $0.00 |
To:
Huntington on the Green Condominium
Orlando, Florida.
gustavoguerra1206@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | Reflective Aluminum Sign / Size: 18" x 12" / REFERENCE: Huntington on the Green Condominium Building 1,2,3,4. |
$0.00 | 0% | $0.00 |
| 20 | Reflective Aluminum Sign / Size: 18" x 12" / REFERENCE: "NO" Playing on Sidewalk |
$0.00 | 0% | $0.00 |
| 1 | SHIPPING COST 2347 Huntington Green Ct Orlando Fl, 32839 |
$73.70 | 0.00% | $73.70 |
| Sub Total | $73.70 |
| Tax | $4.88 |
| Paid | -$78.58 |
| Total Due | $0.00 |