Paid
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 |
204 East Jersey
Elizabeth, NJ 07206
908-531-1375
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 |