Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02023 |
| Invoice Date | March 28, 2025 |
| Total Due | $149.24 |
To:
A1 ON TOP CONSTRUCTION
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CONTRATOS Forms - 8.5 x 11 (Letter Size) / QTY: 100 / LOGO COLOR | $215.00 | 0.00% | $215.00 |
| Sub Total | $215.00 |
| Tax | $14.24 |
| Paid | -$80.00 |
| Total Due | $149.24 |