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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | SIGN YARD W/ STAKES COROPLAST - SIZE: 24" x 18" / PRINT 2 SIDES |
$8.50 | 0% | $425.00 |
| 2 | CUSTOM CAPS | $15.00 | 0.00% | $30.00 |
| Sub Total | $455.00 |
| Tax | $30.14 |
| Paid | -$300.00 |
| Total Due | $185.14 |