Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01778 |
| Invoice Date | March 24, 2024 |
| Total Due | $81.50 |
To:
MK DANCE STUDIO
Newark, New Jersey
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | POST CARDS - SIZE: 4 X6 - QTY: 250 - COLOR: BOTH SIDES |
$104.50 | 0% | $104.50 |
| 12 | TSHIRTS - PRINT - FRONT/ BACK | $8.00 | 0.00% | $96.00 |
| Sub Total | $200.50 |
| Tax | $0.00 |
| Discount | -$39.00 |
| Paid | -$80.00 |
| Total Due | $81.50 |