Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01923 |
| Invoice Date | November 14, 2024 |
| Total Due | $119.93 |
To:
Maria L. Varisco-Rogers Charter School
233 Woodside Ave, Newark, NJ 07104
msoto@mlvrcs.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BANNER VINYL 6 X 4 feet |
$96.84 | 0% | $96.84 |
| 1 | GRAPHIC DESIGN SERVICES | $30.00 | 0.00% | $30.00 |
| Sub Total | $126.84 |
| Tax | $6.42 |
| Discount | -$13.33 |
| Total Due | $119.93 |