Paid
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 | $0.00 |
To:
La Corita Jalisco Market
28 Plymouth StLe Mars, IA 51031
PHONE: 442-215-6316
lacoritajalisco21@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Outdoor Light Box Sign 2ft x 8ft Single Sided, LED Illuminated Graphic Options: Color |
$3,200.08 | 0% | $3,200.08 |
| 1 | SHIPPING COST / INCLUDED | $0.00 | 0.00% | $0.00 |
| Sub Total | $3,200.08 |
| Tax | $212.01 |
| Paid | -$3,412.09 |
| Total Due | $0.00 |