Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01981 |
| Invoice Date | February 14, 2025 |
| Total Due | $736.86 |
To:
Carpenter Mendez
New Jersey
Ph: 973-409-1959
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | CUSTOM MANTELES DE MESA 84" X 60" |
$185.00 | 0% | $370.00 |
| 1 | TRATADOS (POSTCARDS) / QTY: 2500 / COLOR: 2 SIDES QTY: 2500 |
$321.08 | 0.00% | $321.08 |
| Sub Total | $691.08 |
| Tax | $45.78 |
| Total Due | $736.86 |