Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01659 |
| Invoice Date | March 30, 2023 |
| Total Due | $159.91 |
To:
Roberto Solis
Plainfield, NJ
Phone: 908-316-2077
danyrober1003@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.00 | 0% | $75.00 |
| 1 | FLYERS - QTY: 1000 - COLOR 2 SIDES - SIZE: 4" X 6" | $150.00 | 0.00% | $150.00 |
| Sub Total | $225.00 |
| Tax | $14.91 |
| Paid | -$80.00 |
| Total Due | $159.91 |