Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01922
Invoice Date November 14, 2024
Total Due $27.00
To:
Maria L. Varisco-Rogers Charter School

233 Woodside Ave, Newark, NJ 07104

Hrs/Qty Service Rate/PriceAdjustSub Total
1 GRAPHIC DESIGN SERVICES $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Discount -$3.00
Total Due $27.00