Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01707 |
| Order Number | 01707 |
| Invoice Date | July 18, 2023 |
| Total Due | $805.48 |
To:
JERSEY MASONRY
POX 4001 Warren, New Jersey, 07059
Phone: (908)413-0567
ramon@ramon.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | POST CARDS - SIZE: 9" X 6.125" - QTY: 20,000 - COLOR: 2 SIDES QTY: 20,000 SIZE: 9" X 6.125" COLOR: BOTH SIDES MATERIAL: 16.PT |
$1,562.00 | 0.00% | $1,562.00 |
| Sub Total | $1,562.00 |
| Tax | $103.48 |
| Paid | -$860.00 |
| Total Due | $805.48 |