Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01905 |
| Invoice Date | October 7, 2024 |
| Total Due | $0.00 |
To:
STATE WIDE REHAB
Plainfield NJ
Phone: (908) 482-7412
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2500 FLYERS / SIZE: 5.5" X 8.5" |
$195.89 | 0% | $195.89 |
| 1 | SHIPPING COST | $0.00 | 0.00% | $0.00 |
| Sub Total | $195.89 |
| Tax | $12.98 |
| Paid | -$208.87 |
| Total Due | $0.00 |