Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01784 |
| Order Number | 01784 |
| Invoice Date | February 5, 2024 |
| Total Due | $0.00 |
To:
rocketvarieties
Elizabeth New Jersey
Phone:973-332-7945
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Flyers personalizados de 4″ X 6″ - QTY: 5000 - COLOR 2 SIDES TAMAÑO : |
$235.67 | 0.00% | $235.67 |
| Sub Total | $235.67 |
| Tax | $0.00 |
| Paid | -$235.67 |
| Total Due | $0.00 |