Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01901
Order Number 01707
Invoice Date October 1, 2024
Total Due $420.12
To:
JERSEY MASONRY

POX 4001 Warren, New Jersey, 07059

Phone: (908)413-0567

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SIGN COROPLAST / QTY: 200 / SIZE: 15" X 10"

QTY: 200
SIZE: 15" X 10"
COLOR: 1 SIDE
MATERIAL: COROPLAST

$394.020.00%$394.02
Sub Total $394.02
Tax $26.10
Total Due $420.12