Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01983 |
| Invoice Date | February 19, 2025 |
| Total Due | $0.00 |
To:
wilysconstruction
ORANGE, NEW JERSEY
PH: (646) 624-7132
wilysconstruction@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Vehicle Lettering / Graphics Design / Installation included |
$550.00 | 0% | $550.00 |
| 1 | QR - LOGO | $50.00 | 0.00% | $50.00 |
| Sub Total | $600.00 |
| Tax | $39.75 |
| Discount | -$50.00 |
| Paid | -$589.75 |
| Total Due | $0.00 |