Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01789 |
| Invoice Date | February 7, 2024 |
| Total Due | $125.48 |
To:
Erika Sierra
Orange , New Jersey
phone: 862-380-8028
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Imanes para vehículos (12″x24″) |
$37.60 | 0% | $75.20 |
| 1 | Tarjetas de negocio 3.5"x2" / qty: 1000 / color | $75.30 | 0.00% | $75.30 |
| Sub Total | $150.50 |
| Tax | $4.98 |
| Paid | -$30.00 |
| Total Due | $125.48 |