Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01824
Invoice Date April 24, 2024
Total Due $243.09
To:
JAVIER BROKER

NEW JERSEY USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 LONA / 22" X 148" VINYL BANNER
$136.350%$136.35
1 BUSINESS CARDS QTY: 1000
$75.300%$75.30
2 Magneticos Full color 2 PCS - 24" x 18"
$45.720%$91.44
1 Graphic Design Services $40.000.00%$40.00
Sub Total $343.09
Tax $20.08
Discount -$20.08
Paid -$100.00
Total Due $243.09