Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01640 |
| Invoice Date | December 28, 2022 |
| Total Due | $0.00 |
To:
JAL Cleaning services
alexa.2001perez@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business cards |
$75.00 | 0% | $75.00 |
| 1 | Carbonless Forms (invoice) - 2 parts |
$90.00 | 0% | $90.00 |
| 6 | Tshirts | $15.00 | 0.00% | $90.00 |
| Sub Total | $255.00 |
| Tax | $0.00 |
| Paid | -$255.00 |
| Total Due | $0.00 |