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/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 |