Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01581 |
| Invoice Date | December 12, 2021 |
| Total Due | $149.28 |
To:
DELEITE MIXTO LLC
20 Passaic Ave, Fairfield, NJ 07004
Phone: (201) 396-0123
Personal: (973) 870-5621
Ynesrosario17@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | VINYL ADHESIVE TO DOOR VINYL ADHESIVE - PRINTING & INSTALL |
$70.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $9.28 |
| Total Due | $149.28 |