Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01698 |
| Order Number | 01698 |
| Invoice Date | June 23, 2023 |
| Total Due | $179.46 |
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 |
$75.30 | 0% | $75.30 |
| 1 | Magneticos Full color 1 PCS - 24" x 18" |
$45.00 | 0% | $45.00 |
| 1 | Magneticos Full color 1 PCS - 24" x 12" |
$40.00 | 0% | $40.00 |
| 1 | ENVIO SHIPPING 170 Old Danville Rd |
$19.16 | 0.00% | $19.16 |
| Sub Total | $179.46 |
| Tax | $0.00 |
| Total Due | $179.46 |