Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02024 |
| Invoice Date | March 28, 2025 |
| Total Due | $40.09 |
To:
NORTH JERSEY HOME IMPROVEMENTS
NEWARK NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SIGN - COROPLAST QTY: 1 - COLOR 1 SIDES | $37.60 | 0.00% | $37.60 |
| Sub Total | $37.60 |
| Tax | $2.49 |
| Total Due | $40.09 |