Paid

Invoice

From:

CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01907
Order Number 01707
Invoice Date October 11, 2024
Total Due $0.00
To:
JERSEY MASONRY

POX 4001 Warren, New Jersey, 07059

Phone: (908)413-0567

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SIGN COROPLAST / QTY: 100 / SIZE: 15" X 10"

QTY: 100
SIZE: 15" X 10"
COLOR: 1 SIDE
MATERIAL: COROPLAST

$216.100.00%$216.10
Sub Total $216.10
Tax $14.32
Paid -$230.42
Total Due $0.00