Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01574 |
| Invoice Date | November 13, 2021 |
| Total Due | $624.33 |
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 | CREACION Y SET UP, DE PLATAFORMAS. UBER EATS - DOORDASH |
$250.00 | 0% | $250.00 |
| 1 | DISEÑO Y IMPRESIÓN DE FLYERS 14PT 5.5 x 8.5 CANTIDAD 1000 |
$190.00 | 0% | $190.00 |
| 1 | 1 WINDOW - VINYL PERFORADO 112 IN X 24 IN |
$150.00 | 0% | $150.00 |
| 1 | 2 WINDOW - VINYL PERFORADO 88 IN X 24 IN |
$120.00 | 0% | $120.00 |
| 1 | 3 WINDOW - VINYL PERFORADO 88 IN X 24 IN |
$120.00 | 0% | $120.00 |
| 1 | (TOP) - SIGN RIGIDO - COROPLAST 119 IN X 13 IN |
$60.00 | 0% | $60.00 |
| 1 | (BOTTOM) SIGN RIGIDO - COROPLAST 84 IN X 34 IN |
$120.00 | 0% | $120.00 |
| 3 | SIGN RIGIDO COROPLAST - ( PAVO) | $20.00 | 0.00% | $60.00 |
| Sub Total | $1,070.00 |
| Tax | $54.33 |
| Paid | -$500.00 |
| Total Due | $624.33 |