Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02044 |
| Order Number | 01707 |
| Invoice Date | April 12, 2025 |
| Total Due | $194.51 |
To:
JERSEY MASONRY
POX 4001 Warren, New Jersey, 07059
Phone: (908)413-0567
ramon@ramon.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | SIGN COROPLAST / QTY: 100 / SIZE: 16" X 11" QTY: 100 |
$3.70 | 0.00% | $370.00 |
| Sub Total | $370.00 |
| Tax | $24.51 |
| Paid | -$200.00 |
| Total Due | $194.51 |