Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01815 |
| Invoice Date | April 15, 2024 |
| Total Due | $369.38 |
To:
Yenny’s Cleaning Service
WEST ORANGE NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 22 | POLO SHIRTS SHORT SLEEVE - POLYESTER |
$22.00 | 0% | $484.00 |
| 1 | 250 BUSINEES CARDS | $50.00 | 0.00% | $50.00 |
| Sub Total | $534.00 |
| Tax | $35.38 |
| Paid | -$200.00 |
| Total Due | $369.38 |