Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01786 |
| Invoice Date | March 6, 2024 |
| Total Due | $393.59 |
To:
El Mirador Restaurant
124 1st St, Elizabeth, NJ 07206
PHONE: (908) 587-4798
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MENUS TRIPTICOS 3 FOLD - SIZE: 11" X 8.57" / QTY: 5000 |
$578.17 | 0% | $578.17 |
| 1 | BUSINESS CARDS QTY: 5000 |
$160.10 | 0% | $160.10 |
| 1 | GRAPHIC DESIGN SERVICE / INCLUDED | $0.00 | 0.00% | $0.00 |
| Sub Total | $738.27 |
| Tax | $48.91 |
| Paid | -$393.59 |
| Total Due | $393.59 |