Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01638 |
| Invoice Date | November 2, 2022 |
| Total Due | $360.00 |
To:
Olancho's Restaurant
856 Elizabeth Ave, Elizabeth, NJ 07201
Phone: 908-422-3016
castellonemi9@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8.5" X 11" FLYER MENU TRIPTICO QTY: 5000 |
$440.00 | 0% | $440.00 |
| 1 | STICKERS 3.5" X 2" QTY: 1000 |
$120.00 | 0% | $120.00 |
| 1 | BUSINESS CARDS 3.5" X 2" QTY: 5000 | $150.00 | 0.00% | $150.00 |
| Sub Total | $710.00 |
| Tax | $0.00 |
| Paid | -$350.00 |
| Total Due | $360.00 |