Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01582 |
| Invoice Date | January 15, 2022 |
| Total Due | $251.59 |
To:
Mikauri Nails Salon & Spa
Park Ave. Orange New Jersey
Mi-ka-urispa@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Windows Graphic Vinyl Adhesive Vinyl Adhesive Windows 30" x 24" (2 pieces) Vinyl Adhesive Windows 20" x 24" (2 pieces) |
$244.09 | 0% | $244.09 |
| 1 | Vinyl Adhesive Lettering - Numbers |
$20.00 | 0% | $20.00 |
| 1 | Vinyl Adhesive INSTALLATION |
$0.00 | 0% | $0.00 |
| 1 | Shipping | $0.00 | 0.00% | $0.00 |
| Sub Total | $264.09 |
| Tax | $17.50 |
| Discount | -$30.00 |
| Total Due | $251.59 |