Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01985 |
| Invoice Date | February 21, 2025 |
| Total Due | $160.00 |
To:
CENTRO SOCIAL 15 DE AGOSTO
NEWARK NJ
PH: 973-986-3223
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | CHALECO GREEN SAFETY / SIZE: MEDIUM | $8.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $10.60 |
| Discount | -$10.60 |
| Total Due | $160.00 |