Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01806 |
| Invoice Date | March 21, 2024 |
| Total Due | $0.00 |
To:
NERI VENTURA
204 East Jersey
Elizabeth, NJ 07206
908-531-1375
neriventura8790.nv@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FLYERS 4X6 (ESPANOL) / QTY: 5000 |
$320.00 | 0% | $320.00 |
| 1 | FLYERS 4X6 (INGLES) / QTY: 500 | $138.34 | 0.00% | $138.34 |
| Sub Total | $458.34 |
| Tax | $0.00 |
| Paid | -$458.34 |
| Total Due | $0.00 |