Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01902 |
| Invoice Date | October 3, 2024 |
| Total Due | $0.00 |
To:
MARIA REST ORANGE
NEW JERSEY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PRINTING & DESIGN BANNER GRAND OPENING |
$80.00 | 0% | $80.00 |
| 12 | CUSTOM T-SHIRTS - POLYETSER |
$18.00 | 0% | $216.00 |
| 1 | BANNER DIGITAL DESIGN | $50.00 | 0.00% | $50.00 |
| Sub Total | $346.00 |
| Tax | $19.61 |
| Paid | -$365.61 |
| Total Due | $0.00 |