Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01822 |
| Invoice Date | April 23, 2024 |
| Total Due | $83.59 |
To:
EDUARDO LOZADA
ELIZABETH NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.30 | 0% | $75.30 |
| 2 | VINILO ADHESIVO FULL COLOR 2 PCS - 24" x 18" | $48.44 | 0.00% | $96.88 |
| Sub Total | $172.18 |
| Tax | $11.41 |
| Paid | -$100.00 |
| Total Due | $83.59 |