Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01736 |
| Invoice Date | September 21, 2023 |
| Total Due | $180.00 |
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 |
|---|---|---|---|---|
| 12 | MENU MESA | $15.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $11.93 |
| Discount | -$11.93 |
| Total Due | $180.00 |