Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02036 |
| Invoice Date | April 8, 2025 |
| Total Due | $0.00 |
To:
Danny
INSTALLATION ADDRESS: 300 West 21th NY
PH: 646-683-5865
danny@mgtnyc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cotización - Decoración Elevador 300 West 21th NY Proceso Propuesto: TIEMPO DE PROYECTO: 2-3 DAYS APROX. |
$1,125.44 | 0.00% | $1,125.44 |
| Sub Total | $1,125.44 |
| Tax | $74.56 |
| Paid | -$1,200.00 |
| Total Due | $0.00 |