Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01832 |
| Invoice Date | April 30, 2024 |
| Total Due | $0.00 |
To:
NORTH JERSEY HOME IMPROVEMENTS
NEWARK NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | METAL FRAME SIGN - QTY: 1 - COLOR 2 SIDES | $80.02 | 0.00% | $80.02 |
| Sub Total | $80.02 |
| Tax | $5.30 |
| Paid | -$85.32 |
| Total Due | $0.00 |