Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01929 |
| Invoice Date | November 29, 2024 |
| Total Due | $108.24 |
To:
CAPTUS CINEMA
ELIZABETH
captuscinema@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.30 | 0% | $75.30 |
| 1 | 40 INVITACIONES |
$90.00 | 0% | $90.00 |
| 3 | TSHIRTS - PRINTING FRONK/BACK | $10.00 | 0.00% | $30.00 |
| Sub Total | $195.30 |
| Tax | $12.94 |
| Paid | -$100.00 |
| Total Due | $108.24 |