Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01860 |
| Invoice Date | July 6, 2024 |
| Total Due | $0.00 |
To:
CARPENTRY
606 Kachina CtUlysses,
KS 67880
villegasmaldonado81@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.30 | 0% | $75.30 |
| 1 | Magneticos Full color 2 PCS - 24" x 18" |
$95.30 | 0% | $95.30 |
| 1 | 8.5x 11in Recibos Autocopiativos / QTY: 100 / COLOR 1 / 2 PARTS |
$145.90 | 0% | $145.90 |
| 1 | SHIPPING COST TO KANSAS | $45.30 | 0.00% | $45.30 |
| Sub Total | $361.80 |
| Tax | $23.97 |
| Paid | -$385.77 |
| Total Due | $0.00 |