Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01670 |
| Invoice Date | May 1, 2023 |
| Total Due | $0.00 |
To:
Luis@GM.com
Luis@GM.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 100 - COLOR 2 SIDES |
$41.91 | 0% | $41.91 |
| 1 | 8ft x 4ft COROPLAST (1) --------- $150.92 --------- (CANCELED) |
$0.00 | 0% | $0.00 |
| 1 | 8ft x 4ft COROPLAST (1) --------- $150.92 --------- (CANCELED) |
$0.00 | 0% | $0.00 |
| 1 | 40in x 30in VINYL ADHESIVE (1) |
$73.42 | 0% | $73.42 |
| 2 | Feather Flags are printed - 10ft x 33 in |
$120.20 | 0% | $240.40 |
| 2 | SIGN COROPLAST 3FT X 2 FT |
$44.85 | 0% | $89.70 |
| 2 | CAR MAGNETS | $65.96 | 0.00% | $131.92 |
| Sub Total | $577.35 |
| Tax | $38.25 |
| Paid | -$615.60 |
| Total Due | $0.00 |