Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01685 |
| Invoice Date | May 23, 2023 |
| Total Due | $0.00 |
To:
Petuscol
8 Niagara St, Apt 2 Dumont NJ 07628
PHONE: (786)586-5838
albertomontenegro@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 5000 - Flyers promocionales de 5.5″ X 8.5″ TAMAÑO : 5.5" X 8.5" |
$276.99 | 0.00% | $276.99 |
| Sub Total | $276.99 |
| Tax | $18.35 |
| Paid | -$295.34 |
| Total Due | $0.00 |