Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01576 |
| Invoice Date | December 1, 2021 |
| Total Due | $223.85 |
To:
DELEITE MIXTO LLC
20 Passaic Ave, Fairfield, NJ 07004
Phone: (201) 396-0123
Personal: (973) 870-5621
Ynesrosario17@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1000 Flyers version English ( DESCUENTO -$90 ) |
$100.00 | 0% | $100.00 |
| 1 | 1000 Flyers version Español |
$190.00 | 0% | $190.00 |
| 2 | Perforated Vinyl - Numeros |
$20.00 | 0% | $40.00 |
| 2 | VINYL Adhesive - ( Precio de letrero) | $15.00 | 0.00% | $30.00 |
| Sub Total | $360.00 |
| Tax | $23.85 |
| Paid | -$160.00 |
| Total Due | $223.85 |