Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01634 |
| Invoice Date | October 29, 2022 |
| Total Due | $147.23 |
To:
KEVIN
Newark NJ
soporte@cvspirnt.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DOOR HANGER 3..75 X 8.75 - COLOR 2 SIDES - PERFOR.... | $260.00 | 0.00% | $260.00 |
| Sub Total | $260.00 |
| Tax | $17.23 |
| Paid | -$130.00 |
| Total Due | $147.23 |