Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01951 |
| Invoice Date | January 9, 2025 |
| Total Due | $106.63 |
To:
Abraham
Newark, NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | PRINTING SIGNS COROPLAST | $25.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $6.63 |
| Total Due | $106.63 |