Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02020 |
| Invoice Date | March 26, 2025 |
| Total Due | $85.30 |
To:
IRONBOUND CONTRACTING LLC
NEWARK NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | VINYL ADHESIVE PRINTING / SIZE: 24" X 18" - INSTALLED | $40.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $5.30 |
| Total Due | $85.30 |