Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02022 |
| Invoice Date | April 28, 2025 |
| Total Due | $140.99 |
To:
LUKY WASH - DAVID
617 CENTRAL AVE.
EAST ORANGE
Ph: 862-438-8014
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Flyers promocionales de 5.5″ X 8.5″ | $179.12 | 0.00% | $179.12 |
| Sub Total | $179.12 |
| Tax | $11.87 |
| Paid | -$50.00 |
| Total Due | $140.99 |