Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. 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/PriceAdjustSub Total
1 VINYL ADHESIVE PRINTING / SIZE: 11FT " X 11 IN $57.000.00%$57.00
Sub Total $57.00
Tax $3.78
Paid -$60.78
Total Due $0.00