Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01967 |
| Invoice Date | January 19, 2024 |
| Total Due | $578.17 |
To:
Los Cantaritos Cantina
791 Midland Ave, Garfield, NJ 07026
Phone: (973) 272-2003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FLYERS TRIFOLD - QTY: 5000 - COLOR 2 SIDES - SIZE: 8.5" X 11" FLYERS TRIFOLD |
$578.17 | 0.00% | $578.17 |
| Sub Total | $578.17 |
| Tax | $38.30 |
| Discount | -$38.30 |
| Total Due | $578.17 |