Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. 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

Fairfield, New Jersey

Hrs/Qty Service Rate/PriceAdjustSub Total
2 VINYL ADHESIVE TO DOOR

VINYL ADHESIVE - PRINTING & INSTALL

$70.000.00%$140.00
Sub Total $140.00
Tax $9.28
Total Due $149.28