Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. 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/PriceAdjustSub Total
2 SIGN COROPLAST - SIZE: 24" X 36" $35.000.00%$70.00
Sub Total $70.00
Tax $4.64
Discount -$4.64
Paid -$70.00
Total Due $0.00