Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01869 |
| Invoice Date | July 25, 2024 |
| Total Due | $0.00 |
To:
HENRY PAJARES
Elizabeth NJ
enriquericardo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FLYERS / SIZE 5.5″ X 8.5″ / QTY: 500 |
$190.49 | 0% | $190.49 |
| 1 | GRAPHIC DESIGN SERVICES / LIST & FLYERS | $100.00 | 0.00% | $100.00 |
| Sub Total | $290.49 |
| Tax | $12.62 |
| Paid | -$303.11 |
| Total Due | $0.00 |