Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01835
Invoice Date May 3, 2024
Total Due $650.57
To:
Chalateco Restaurant LLC

Plainfield NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 LOGO DESIGN - 2 OPTIONS
$100.000%$100.00
1 SIGN WINDOWS BOTTOM
$150.000%$150.00
1 WINDOWS VINYL ADHESIVE PERFORATED
$250.000%$250.00
1 BUSINESS CARDS QTY: 1000
$75.300%$75.30
12 POLO SHIRTS / RED/BLACK
$18.000%$216.00
1 LOGO VINYL TOP
$120.000%$120.00
1 LETTERING VINYL TOP
$90.000%$90.00
1 DOOR VINYL ADHESIVE
$75.000%$75.00
1 SIGN CORO COUNTER TOP
$120.000%$120.00
1 INSTALLATION SERVICES $150.000.00%$150.00
Sub Total $1,346.30
Tax $82.57
Discount -$178.30
Paid -$600.00
Total Due $650.57