Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01767 |
| Invoice Date | January 8, 2024 |
| Total Due | $0.00 |
To:
yoni - Vinyl Adhesive
Elizabeth NJ
Phone: 908-494-6309
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VINYL ADHESIVE PRINTING / SIZE: 11FT " X 11 IN | $57.00 | 0.00% | $57.00 |
| Sub Total | $57.00 |
| Tax | $3.78 |
| Paid | -$60.78 |
| Total Due | $0.00 |