Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02014 |
| Invoice Date | March 18, 2025 |
| Total Due | $37.32 |
To:
MIGUEL
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SIGN COROPLAST - SIZE: 24" X 36" | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $2.32 |
| Total Due | $37.32 |