Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01839 |
| Invoice Date | May 16, 2024 |
| Total Due | $0.00 |
To:
JOSE GENERAL CONTRACTOR
IRVINGTON NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MAGNETICS PRINT / 2 PCS / 30" X 18" | $111.89 | 0.00% | $111.89 |
| Sub Total | $111.89 |
| Tax | $7.41 |
| Paid | -$119.30 |
| Total Due | $0.00 |