Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01755 |
| Invoice Date | November 30, 2023 |
| Total Due | $0.00 |
To:
LUIS NIETO
NEW JERSEY
848-313-6244
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CAR MAGNETIC 24"X18" / QTY: 2 PCS |
$86.10 | 0% | $86.10 |
| 1 | VINYL ADHESIVO - SIZE: 24" x 18" |
$45.32 | 0% | $45.32 |
| 1 | BUSINESS CARDS - QTY: 1000 | $75.30 | 0.00% | $75.30 |
| Sub Total | $206.72 |
| Tax | $13.70 |
| Paid | -$220.42 |
| Total Due | $0.00 |