Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01579
Invoice Date December 12, 2021
Total Due $463.76
To:
DELEITE MIXTO LLC

Fairfield, New Jersey

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Balance INV-01576
$223.850%$223.85
1 Hanging PVC signs - 10" X 36"
$60.000%$60.00
1 Hanging PVC signs - 10" X 46"
$80.000%$80.00
1 Design and printing menu (1 set) $85.000.00%$85.00
Sub Total $448.85
Tax $14.91
Total Due $463.76