Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01818 |
| Invoice Date | April 18, 2024 |
| Total Due | $0.00 |
To:
MIRYAN
mi_herbal@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.30 | 0% | $75.30 |
| 4 | 4mil High Tack Adhesive Vinyl / SIZE: 27" X 11" (4PCS) |
$12.44 | 0% | $49.76 |
| 1 | 4mil High Tack Adhesive Vinyl / SIZE: 20" X 30" (1PCS) |
$25.13 | 0% | $25.13 |
| 1 | SHIPPING COST New Brunswick NJ |
$21.41 | 0.00% | $21.41 |
| Sub Total | $171.60 |
| Tax | $9.95 |
| Paid | -$181.55 |
| Total Due | $0.00 |