Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02066 |
| Invoice Date | May 6, 2025 |
| Total Due | $70.32 |
To:
MILTON CUEVA
Newark NJ
PH: 201-275-7967
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Formularios Autocopiativos 8.5″ x5.5″ (Recibos) / QTY: 100 | $150.36 | 0.00% | $150.36 |
| Sub Total | $150.36 |
| Tax | $9.96 |
| Discount | -$20.00 |
| Paid | -$70.00 |
| Total Due | $70.32 |