Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01858
Invoice Date July 2, 2024
Total Due $912.09
To:
La Corita Jalisco Market

28 Plymouth StLe Mars, IA 51031

PHONE: 442-215-6316

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Outdoor Light Box Sign 2ft x 8ft Single Sided, LED Illuminated

Graphic Options: Color
Face Style: Pan Face (vacuum formed)
Frame Depth: 7 inch Deep
Frame Color: Black Cabinet
Accessories: No Accessories
Mounting Options: Wall Mount

$3,200.080%$3,200.08
1 SHIPPING COST / INCLUDED $0.000.00%$0.00
Sub Total $3,200.08
Tax $212.01
Paid -$2,500.00
Total Due $912.09