Paid
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
ramon@ramon.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SIGN COROPLAST / QTY: 200 / SIZE: 15" X 10" QTY: 200 |
$394.02 | 0.00% | $394.02 |
| Sub Total | $394.02 |
| Tax | $26.10 |
| Total Due | $420.12 |