Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02071 |
| Invoice Date | May 9, 2025 |
| Total Due | $740.93 |
To:
IRON WORK
NEWARK NJ
PH: 631-264-4243
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | LOGO DEVELOPMENT |
$18.00 | 0% | $648.00 |
| 1 | LOGO DESIGN SERVICES | $50.00 | 0.00% | $50.00 |
| Sub Total | $698.00 |
| Tax | $42.93 |
| Total Due | $740.93 |