Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02048 |
| Invoice Date | April 16, 2025 |
| Total Due | $316.29 |
To:
Scrap Metal Palenque
Brandford St 07050 Orange
(646) 708-1179
Nicolas Martinez
(646) 708-1179
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | POST CARDS / SIZE: 6.25" X 9" / QTY: 1000 / DESIGN INCLUDED |
$243.53 | 0% | $243.53 |
| 1 | SERVICIO SETUP USPS | $100.00 | 0.00% | $100.00 |
| Sub Total | $343.53 |
| Tax | $22.76 |
| Paid | -$50.00 |
| Total Due | $316.29 |