Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02007 |
| Invoice Date | March 12, 2025 |
| Total Due | $33.31 |
To:
Arcelia
Bloomfield
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | sign coro 25″ X 25″ - QTY: 2- COLOR 1 SIDE | $25.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $3.31 |
| Paid | -$20.00 |
| Total Due | $33.31 |