Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01800
Invoice Date March 7, 2024
Total Due $185.14
To:
D&L Landscaping Contractor
Hrs/Qty Service Rate/PriceAdjustSub Total
50 SIGN YARD W/ STAKES COROPLAST - SIZE: 24" x 18" / PRINT 2 SIDES
$8.500%$425.00
2 CUSTOM CAPS $15.000.00%$30.00
Sub Total $455.00
Tax $30.14
Paid -$300.00
Total Due $185.14