Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01825 |
| Invoice Date | April 15, 2024 |
| Total Due | $580.04 |
To:
Yenny’s Cleaning Service
WEST ORANGE NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Vinyl Window Graphics - W/ Installation 2 WINDOWS BACK |
$272.00 | 0.00% | $544.00 |
| Sub Total | $544.00 |
| Tax | $36.04 |
| Total Due | $580.04 |