Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02047 |
| Invoice Date | April 15, 2025 |
| Total Due | $383.66 |
To:
ANGEL AUTO REPAIR
Newark, New Jersey
PH: 973-969-5051
917-937-6047
angelautorepair65@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$80.00 | 0% | $80.00 |
| 1 | FORMS CARBONLESS / SIZE: 8.5" X 5.5" / COLOR / 2 PARTS / NUMBERING |
$249.82 | 0% | $249.82 |
| 1 | SIGN COORPLAST / SIZE: 20 X17 | $30.00 | 0.00% | $30.00 |
| Sub Total | $359.82 |
| Tax | $23.84 |
| Total Due | $383.66 |