Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01897 |
| Invoice Date | September 17, 2024 |
| Total Due | $114.66 |
To:
MARIA GUALTEROS
NEWARK NJ
MARIA GUALTEROS
zonajimmy@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DOOR HANGER: SIZE: 3.5" X 8.5" / QYTY: 500 / |
$140.35 | 0% | $140.35 |
| 1 | BUSINESS CARDS ROUND CORNER / QTY: 500 | $70.35 | 0.00% | $70.35 |
| Sub Total | $210.70 |
| Tax | $13.96 |
| Discount | -$10.00 |
| Paid | -$100.00 |
| Total Due | $114.66 |