Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01992 |
| Invoice Date | March 4, 2025 |
| Total Due | $111.93 |
To:
Juan Gaona
Orange New Jersey
ph: 862-465-7001
jg599420@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VINYL ADHESIVE PRINTING / SIZE: 40" X 18" |
$45.00 | 0% | $45.00 |
| 1 | VINYL ADHESIVE PRINTING / SIZE: 18" X 30" 2 unidades |
$75.00 | 0% | $75.00 |
| 1 | Instalacion | $60.00 | 0.00% | $60.00 |
| Sub Total | $180.00 |
| Tax | $11.93 |
| Paid | -$80.00 |
| Total Due | $111.93 |