Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01607 |
| Invoice Date | June 14, 2022 |
| Total Due | $479.91 |
To:
RV NAILS SALON
Elizabeth NJ
rvnailsalo66@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | VINIL WINDOWS 47"X22" |
$120.00 | 0% | $240.00 |
| 1 | BUSINESS CARDS 1000 |
$75.00 | 0% | $75.00 |
| 1 | FLYERS. 4"X6" | $150.00 | 0.00% | $150.00 |
| Sub Total | $465.00 |
| Tax | $14.91 |
| Total Due | $479.91 |