Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. 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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Windows Graphic Vinyl Adhesive

Vinyl Adhesive Windows 30" x 24" (2 pieces)

Vinyl Adhesive Windows 20" x 24" (2 pieces)

$244.090%$244.09
1 Vinyl Adhesive Lettering - Numbers
$20.000%$20.00
1 Vinyl Adhesive INSTALLATION
$0.000%$0.00
1 Shipping $0.000.00%$0.00
Sub Total $264.09
Tax $17.50
Discount -$30.00
Total Due $251.59