Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01579 |
| Invoice Date | December 12, 2021 |
| Total Due | $463.76 |
To:
DELEITE MIXTO LLC
20 Passaic Ave, Fairfield, NJ 07004
Phone: (201) 396-0123
Personal: (973) 870-5621
Ynesrosario17@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Balance INV-01576 |
$223.85 | 0% | $223.85 |
| 1 | Hanging PVC signs - 10" X 36" |
$60.00 | 0% | $60.00 |
| 1 | Hanging PVC signs - 10" X 46" |
$80.00 | 0% | $80.00 |
| 1 | Design and printing menu (1 set) | $85.00 | 0.00% | $85.00 |
| Sub Total | $448.85 |
| Tax | $14.91 |
| Total Due | $463.76 |