Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01920 |
| Invoice Date | November 11, 2024 |
| Total Due | $0.00 |
To:
LEO BARBERSHOP
NEWARK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FLAT SIGN - METAL AND ALUMINUM FRAME / SIZE: 200 IN X 3.5 IN |
$697.00 | 0% | $697.00 |
| 1 | LIGTHBOX / ONE SIZE / SIZE: 32 IN X 60 IN |
$1,298.00 | 0% | $1,298.00 |
| 2 | WINDOWS VINYL ADHESIVE /W INSTALLATION | $80.00 | 0.00% | $160.00 |
| Sub Total | $2,155.00 |
| Tax | $142.77 |
| Paid | -$2,297.77 |
| Total Due | $0.00 |