Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01828 |
| Invoice Date | April 30, 2024 |
| Total Due | $181.58 |
To:
NORTH JERSEY HOME IMPROVEMENTS
NEWARK NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.30 | 0% | $75.30 |
| 2 | MAGNETICOS FULL COLOR 2 PCS - 24" x 18" | $47.50 | 0.00% | $95.00 |
| Sub Total | $170.30 |
| Tax | $11.28 |
| Total Due | $181.58 |