Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01585 |
| Invoice Date | February 12, 2022 |
| Total Due | $0.00 |
To:
Roxana
Orange New Jersey
roxannamontejanoa@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Outdoor Banner 13 OZ. Outdoor Banner 13 OZ. Finish options - Grommets and Hems Grommets: EVERY 2FT |
$90.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $11.93 |
| Paid | -$191.93 |
| Total Due | $0.00 |