Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01945 |
| Invoice Date | January 2, 2025 |
| Total Due | $512.87 |
To:
Carpenter Mendez
New Jersey
Ph: 973-409-1959
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | SIGN COROPLAST - SIZE: 24" x 36" / QTY: 2 PCS |
$40.00 | 0% | $80.00 |
| 1 | 7x5 CUSTOM MANTEL MESA 85" X 60" |
$185.00 | 0% | $185.00 |
| 1 | CUSTOM BANNER VINYL 12 FT X 8 FT | $216.00 | 0.00% | $216.00 |
| Sub Total | $481.00 |
| Tax | $31.87 |
| Total Due | $512.87 |