Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02017 |
| Invoice Date | March 20, 2025 |
| Total Due | $159.44 |
To:
CBravo Construction LLC
Newark NJ
PH: (862) 276-6103
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | TSHIRTS - LONG SLEEVE - FRONT/ BACK |
$16.00 | 0% | $384.00 |
| 1 | BUSINESS CARDS QTY: 1000 | $75.30 | 0.00% | $75.30 |
| Sub Total | $459.30 |
| Tax | $25.44 |
| Discount | -$75.30 |
| Paid | -$250.00 |
| Total Due | $159.44 |