Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02021 |
| Invoice Date | March 28, 2025 |
| Total Due | $485.25 |
To:
Canastas Bakery & Restaurant Linden
Address: 217 N Wood Ave, Linden, NJ 07036
Phone: (908) 925-0711
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FORMS CARBONLESS - QTY: 2500 - ONE COLOR / 2 PARTS | $455.10 | 0.00% | $455.10 |
| Sub Total | $455.10 |
| Tax | $30.15 |
| Total Due | $485.25 |