Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02065 |
| Invoice Date | May 6, 2025 |
| Total Due | $805.29 |
To:
El Mirador Restaurant
124 1st St, Elizabeth, NJ 07206
PHONE: (908) 587-4798
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | POLOS TSHIRTS - SHORT SLEEVE / MATERIAL: POLYESTER / FRONT/ BACK |
$15.00 | 0% | $450.00 |
| 1 | MENUS TRIPTICOS / QTY: 5000 / SIZE: 8.5" X 11" |
$579.22 | 0% | $579.22 |
| 75 | MENÚ DE MESA / 8.5" X 11" / FRONT-BACK / COLOR / PRINTING | $3.85 | 0.00% | $288.75 |
| Sub Total | $1,317.97 |
| Tax | $87.32 |
| Paid | -$600.00 |
| Total Due | $805.29 |