Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01976 |
| Invoice Date | February 10, 2025 |
| Total Due | $0.00 |
To:
JOSE - NORTH JERSEY HOME IMPROVEMENT LLC
NEWARK NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | RECIBOS NORTH | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $9.28 |
| Paid | -$149.28 |
| Total Due | $0.00 |