Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01764 |
| Invoice Date | January 6, 2024 |
| Total Due | $433.37 |
To:
ROOFING & SIDING CONSTRUCTION
chicaizaluis129@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | MAGNETICS PRINT / 2 PCS / 24" X 18" |
$45.72 | 0% | $91.44 |
| 15 | SIGN YARD / 2 SIDES PRINT / QTY: 15 PCS. |
$20.00 | 0% | $300.00 |
| 1 | Shipping: Costo de Envío | $15.00 | 0.00% | $15.00 |
| Sub Total | $406.44 |
| Tax | $26.93 |
| Total Due | $433.37 |