Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01699
Invoice Date June 23, 2023
Total Due $122.36
To:
TCR CONTRACTOR LLC

08724 US

Hrs/Qty Service Rate/PriceAdjustSub Total
2 CAR MAGNETIC 30"X18"
$55.180%$110.36
1 SHIPPING COST

10 Jeffery Ln
Brick Township, NJ 08724

$12.000.00%$12.00
Sub Total $122.36
Tax $0.00
Total Due $122.36