Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01837 |
| Invoice Date | May 11, 2024 |
| Total Due | $77.98 |
To:
Cristina Cleaning Services
agusambrosio29@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.30 | 0% | $75.30 |
| 1 | CAR MAGNETS - 24" X 12" |
$80.11 | 0% | $80.11 |
| 1 | LETTERING - BLUE " CRISTINA CLEANING SERVICE" 862-704-4532 |
$20.00 | 0% | $20.00 |
| 1 | BUSINESS CARDS ROUND CORNER - QTY: 1000 MARO ROOFING (PAID $50) | $85.30 | 0.00% | $85.30 |
| Sub Total | $260.71 |
| Tax | $17.27 |
| Paid | -$200.00 |
| Total Due | $77.98 |