Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02001 |
| Invoice Date | March 10, 2025 |
| Total Due | $0.00 |
To:
Juan Gaona
Orange New Jersey
ph: 862-465-7001
jg599420@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | VINYL ADHESIVE / SIZE: 36" X 18" |
$36.00 | 0% | $72.00 |
| 1 | INSTALACION |
$53.00 | 0% | $53.00 |
| 1 | BUSINESS CARDS - QTY: 100 / | $40.30 | 0.00% | $40.30 |
| Sub Total | $165.30 |
| Tax | $10.95 |
| Paid | -$176.25 |
| Total Due | $0.00 |