Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01583 |
| Invoice Date | January 22, 2022 |
| Total Due | $0.00 |
To:
Speed Trenton Taxi Service
Treton, New Jersey
manuelvizhco@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tarjetas de negocio 2" x 3.5" QTY: 20.000 |
$360.00 | 0% | $360.00 |
| 1 | Recibos autocopiativos QTY: 250 |
$130.00 | 0% | $130.00 |
| 2 | Sellos | $20.00 | 0.00% | $40.00 |
| Sub Total | $530.00 |
| Tax | $32.46 |
| Paid | -$562.46 |
| Total Due | $0.00 |