Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02033 |
| Invoice Date | April 5, 2025 |
| Total Due | $33.64 |
To:
ALCIDES JIMENEZ
NEW YORK
PH: 551-247-2528
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VINYL ADHESIVE PRINTING / SIZE: 24" X 18" |
$25.00 | 0% | $25.00 |
| 1 | GRAPHIC DESIGN SERVICES |
$25.00 | 0% | $25.00 |
| 2 | SIGN YARDS / SIZE: 24" X 18" | $15.00 | 0.00% | $30.00 |
| Sub Total | $80.00 |
| Tax | $3.64 |
| Paid | -$50.00 |
| Total Due | $33.64 |