Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01940 |
| Invoice Date | December 21, 2024 |
| Total Due | $889.44 |
To:
CTown Supermarket
910 18th Ave, Newark, NJ 07106
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 24" X 36" SIGNICADE PLASTIC FRAME |
$180.02 | 0% | $540.06 |
| 2 | BANNER VINYL / QTY: 2 / SIZE: 8 FT X 3 FT |
$128.30 | 0% | $256.60 |
| 1 | GRAPHIC DESIGN SERVICE | $40.00 | 0.00% | $40.00 |
| Sub Total | $836.66 |
| Tax | $52.78 |
| Total Due | $889.44 |