Paid
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 |
NEW JERSEY USA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | LONA / 22" X 148" VINYL BANNER |
$136.35 | 0% | $136.35 |
1 | BUSINESS CARDS QTY: 1000 |
$75.30 | 0% | $75.30 |
2 | Magneticos Full color 2 PCS - 24" x 18" |
$45.72 | 0% | $91.44 |
1 | Graphic Design Services | $40.00 | 0.00% | $40.00 |
Sub Total | $343.09 |
Tax | $20.08 |
Discount | -$20.08 |
Paid | -$100.00 |
Total Due | $243.09 |