Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01875 |
| Invoice Date | August 21, 2024 |
| Total Due | $81.12 |
To:
PILAR
ROSELLE PARK NJ
pilycabra@gail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Flyers promocionales de 4″ X 6″ / QTY: 2500 |
$175.37 | 0% | $175.37 |
| 1 | Recibos autocopiativos Carbonless / QTY:: 100 |
$155.09 | 0% | $155.09 |
| 1 | Flyers promocionales de 4″ X 6″ / QTY: 250 | $81.12 | 0.00% | $81.12 |
| Sub Total | $411.58 |
| Tax | $21.89 |
| Paid | -$352.35 |
| Total Due | $81.12 |