Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02005 |
| Invoice Date | March 11, 2025 |
| Total Due | $0.00 |
To:
LIBIA CLEANING SERVICE
Orange, New Jersey
Ph: 973-323-5020
libiaremache2@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 10,000 - COLOR 2 SIDES |
$258.32 | 0% | $258.32 |
| 1 | LOGOTIPO DESIGN SERVICE ( 2 OPCIONES ) |
$100.00 | 0% | $100.00 |
| 5 | CUSTOM LOGO STAMP |
$10.00 | 0% | $50.00 |
| 1 | MAGNETICO: SIZE: LOGO 10X6 / 6X6 =QR |
$30.00 | 0% | $30.00 |
| 1 | RECIBOS ESTIMADOS / QTY: 100 / ONE COLOR |
$150.42 | 0% | $150.42 |
| 2 | CUSTOM LOGO STAMP LIBIAS | $10.00 | 0.00% | $20.00 |
| Sub Total | $608.74 |
| Tax | $33.70 |
| Paid | -$642.44 |
| Total Due | $0.00 |