Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02053 |
| Invoice Date | April 17, 2025 |
| Total Due | $200.00 |
To:
JUAN VIMOS
NEW JERSEY
PH: (862) 367-3101
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 100 - COLOR 1 SIDE |
$170.00 | 0% | $170.00 |
| 1 | POLOSHIRT POLYESTER / COLOR RED | $25.00 | 0.00% | $25.00 |
| Sub Total | $195.00 |
| Tax | $11.26 |
| Discount | -$6.26 |
| Total Due | $200.00 |