Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01846 |
| Order Number | 01707 |
| Invoice Date | August 5, 2024 |
| Total Due | $0.00 |
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 | QTY: 20,000 - POSTCARDS - SIZE: 9" X 6.125" - COLOR: 2 SIDES QTY: 20,000 SIZE: 9" X 6.125" COLOR: BOTH SIDES MATERIAL: 16.PT |
$1,662.14 | 0% | $1,662.14 |
| 1 | QTY: 500 - CUSTOM ENVELOPES - SIZE: 4.125" X 9.5" - COLOR: 1 SIDE |
$235.00 | 0% | $235.00 |
| 12 | TSHIRTS LONG SLEEVE SIZE: MEDIUM 12 |
$21.00 | 0% | $252.00 |
| 6 | TSHIRTS LONG SLEEVE SIZE: LARGE 6 |
$18.00 | 0% | $108.00 |
| 6 | TSHIRTS LONG SLEEVE SIZE: 3XL 6 |
$18.00 | 0% | $108.00 |
| 1 | PROPOSAL 8.5" X 11" 1 ORIGINAL - 1 COPIA | $160.24 | 0.00% | $160.24 |
| Sub Total | $2,525.38 |
| Tax | $10.62 |
| Paid | -$2,536.00 |
| Total Due | $0.00 |