Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01830 |
| Invoice Date | May 3, 2024 |
| Total Due | $293.61 |
To:
Chalateco Restaurant LLC
Plainfield NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MENU - Tri-Fold Brochures / QTY: 1000 / FULL COLOR GRAPHIC DESIGN SERVICES INCLUDED |
$519.21 | 0% | $519.21 |
| 1 | GRAPHIC DESIGN SERVICES | $0.00 | 0.00% | $0.00 |
| Sub Total | $519.21 |
| Tax | $34.40 |
| Paid | -$260.00 |
| Total Due | $293.61 |