Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02018 |
| Invoice Date | March 24, 2025 |
| Total Due | $0.00 |
To:
FAST TAXI PATERSON
Paterson NJ
Ph: 973-278-1212
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BANNERS (LONAS) 11 FT " X 3 FT" |
$160.02 | 0% | $160.02 |
| 1 | INSTALLATION WORK |
$100.00 | 0% | $100.00 |
| 1 | BUSINESS CARDS QTY: 5000 | $175.10 | 0.00% | $175.10 |
| Sub Total | $435.12 |
| Tax | $28.83 |
| Paid | -$463.95 |
| Total Due | $0.00 |