Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01924 |
| Invoice Date | November 14, 2024 |
| Total Due | $389.18 |
To:
CTown Supermarket
910 18th Ave, Newark, NJ 07106
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 76" X 25" PERFORATED WINDOW VINYL GRAPHIC /W INSTALLATION |
$195.00 | 0% | $195.00 |
| 2 | 30" X 30" WINDOW VINYL ADHESIVE GRAPHIC /W INSTALLATION |
$85.00 | 0% | $170.00 |
| 1 | GRAPHIC DESIGN SERVICE / INCLUDED | $0.00 | 0.00% | $0.00 |
| Sub Total | $365.00 |
| Tax | $24.18 |
| Total Due | $389.18 |