Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01927 |
| Invoice Date | November 21, 2024 |
| Total Due | $0.00 |
To:
MISHELL CLEANING
NEWARK NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.30 | 0% | $75.30 |
| 1 | BUSINESS CARDS QTY: 1000 |
$75.30 | 0% | $75.30 |
| 2 | TSHIRTS SHORT SLEEVE RED | $15.00 | 0.00% | $30.00 |
| Sub Total | $180.60 |
| Tax | $11.96 |
| Discount | -$10.00 |
| Paid | -$182.56 |
| Total Due | $0.00 |