Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01793 |
| Invoice Date | February 17, 2024 |
| Total Due | $368.41 |
To:
CTown Supermarket
910 18th Ave, Newark, NJ 07106
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | See-Through Perforated Window Vinyl / With Lamination Installation Included |
$345.52 | 0.00% | $345.52 |
| Sub Total | $345.52 |
| Tax | $22.89 |
| Total Due | $368.41 |