Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01928 |
| Invoice Date | November 29, 2024 |
| Total Due | $74.75 |
To:
LUIS ACOSTA
PASSAIC NJ
acostalopezluis65@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | BADGE HOLDER Color: Soporte Negro |
$19.50 | 0.00% | $117.00 |
| Sub Total | $117.00 |
| Tax | $7.75 |
| Paid | -$50.00 |
| Total Due | $74.75 |