Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01844 |
| Invoice Date | May 28, 2024 |
| Total Due | $0.00 |
To:
MIGUEL
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | SIGN COROPLAST - SIZE: 24" X 36" | $35.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $4.64 |
| Discount | -$4.64 |
| Paid | -$70.00 |
| Total Due | $0.00 |