Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. 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/PriceAdjustSub Total
1 MAGNETICS PRINT / 2 PCS / 30" X 18" $111.890.00%$111.89
Sub Total $111.89
Tax $7.41
Paid -$119.30
Total Due $0.00