Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01596 |
| Invoice Date | April 6, 2022 |
| Total Due | $0.00 |
To:
PABLO
143 Bellevue St, Elizabeth, NJ 07202
pablocarrerap@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sign Coroplast ( SIZE FINAL 31" X 40" ) |
$65.00 | 0% | $65.00 |
| 1 | Sign Coroplast ( SIZE FINAL 29" X 46" ) |
$70.00 | 0% | $70.00 |
| 1 | Envio local 143 Bellevue St, Elizabeth, NJ 07202 |
$0.00 | 0.00% | $0.00 |
| Sub Total | $135.00 |
| Tax | $8.94 |
| Paid | -$143.94 |
| Total Due | $0.00 |