Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01998 |
| Invoice Date | March 7, 2025 |
| Total Due | $1,172.88 |
To:
CTown Supermarket
910 18th Ave, Newark, NJ 07106
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Wrap Lettering Van Custom Wrap Lettering Van: |
$1,100.00 | 0.00% | $1,100.00 |
| Sub Total | $1,100.00 |
| Tax | $72.88 |
| Total Due | $1,172.88 |