Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01968 |
| Invoice Date | January 28, 2025 |
| Total Due | $0.00 |
To:
GROCERY
joselinagomez699@gmail.com
2500 flyers
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Flyers promocionales de 5.5″ X 8.5″ | $260.59 | 0.00% | $260.59 |
| Sub Total | $260.59 |
| Tax | $17.26 |
| Paid | -$277.85 |
| Total Due | $0.00 |