Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01799 |
| Invoice Date | March 5, 2024 |
| Total Due | $448.46 |
To:
CTown Supermarket
910 18th Ave, Newark, NJ 07106
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Vinyl Window Graphics - ( 4 PCS / SIZE: 73" X 25" ) - Installation Included |
$105.15 | 0.00% | $420.60 |
| Sub Total | $420.60 |
| Tax | $27.86 |
| Total Due | $448.46 |