Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01841 |
| Invoice Date | June 21, 2024 |
| Total Due | $75.40 |
To:
ANDY
IRVINGTON NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.30 | 0% | $75.30 |
| 1 | FLYERS - QTY: 1000 - COLOR 2 SIDES - SIZE: 4" X 6" | $150.10 | 0.00% | $150.10 |
| Sub Total | $225.40 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $75.40 |