Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01813 |
| Invoice Date | April 8, 2024 |
| Total Due | $0.00 |
To:
BOJ PLATINUN CONSTRUCTION
PATERSON NEW JERSEY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | SIGN YARD W/STACK COROPLAST - SIZE: 24" x 18" |
$15.00 | 0% | $150.00 |
| 1 | SHIPPING COST | $12.30 | 0.00% | $12.30 |
| Sub Total | $162.30 |
| Tax | $10.75 |
| Paid | -$173.05 |
| Total Due | $0.00 |