Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01732 |
| Invoice Date | September 9, 2023 |
| Total Due | $194.80 |
To:
Ray
West Orange, New Jersey
dllister@enwebs.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FLYERS 9" X 6.25" - EDDM QTY: 2000 |
$365.39 | 0.00% | $365.39 |
| Sub Total | $365.39 |
| Tax | $24.21 |
| Paid | -$194.80 |
| Total Due | $194.80 |