Paid
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 | June 3, 2024 |
| Total Due | $650.57 |
To:
Chalateco Restaurant LLC
Plainfield NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LOGO DESIGN - 2 OPTIONS |
$100.00 | 0% | $100.00 |
| 1 | SIGN WINDOWS BOTTOM |
$150.00 | 0% | $150.00 |
| 1 | WINDOWS VINYL ADHESIVE PERFORATED |
$250.00 | 0% | $250.00 |
| 1 | BUSINESS CARDS QTY: 1000 |
$75.30 | 0% | $75.30 |
| 12 | POLO SHIRTS / RED/BLACK |
$18.00 | 0% | $216.00 |
| 1 | LOGO VINYL TOP |
$120.00 | 0% | $120.00 |
| 1 | LETTERING VINYL TOP |
$90.00 | 0% | $90.00 |
| 1 | DOOR VINYL ADHESIVE |
$75.00 | 0% | $75.00 |
| 1 | SIGN CORO COUNTER TOP |
$120.00 | 0% | $120.00 |
| 1 | INSTALLATION SERVICES | $150.00 | 0.00% | $150.00 |
| Sub Total | $1,346.30 |
| Tax | $82.57 |
| Discount | -$178.30 |
| Paid | -$600.00 |
| Total Due | $650.57 |