Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01773 |
| Invoice Date | January 19, 2024 |
| Total Due | $487.60 |
To:
Doña Maria Restaurant
32 Bergen St, Passaic, NJ 07055
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | STYRENE MENUS W/ PLASTIC COVER / - SIZE: 11" X 8.5" / QTY: 30 |
$462.00 | 0% | $462.00 |
| 1 | FLYERS TRIFOLD - QTY: 1000 - COLOR 2 SIDES - SIZE: 8.5" X 11" |
$290.60 | 0% | $290.60 |
| 1 | LETTERING VINYL - W/ INSTALL | $35.00 | 0.00% | $35.00 |
| Sub Total | $787.60 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $487.60 |