Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01702 |
| Invoice Date | June 26, 2023 |
| Total Due | $230.45 |
To:
ANGEL AUTO REPAIR
Newark, New Jersey
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Formularios Autocopiativos 5.5″ x8.5″ (carbonless forms) | $233.95 | 0.00% | $233.95 |
| Sub Total | $233.95 |
| Tax | $15.50 |
| Discount | -$19.00 |
| Total Due | $230.45 |