Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01741 |
| Invoice Date | October 13, 2023 |
| Total Due | $275.99 |
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 |
$389.60 | 0% | $389.60 |
| 1 | (1) BUSINESS CARDS / QTY: 1000 |
$75.30 | 0% | $75.30 |
| 1 | (2) BUSINESS CARDS / QTY: 1000 | $75.30 | 0.00% | $75.30 |
| Sub Total | $540.20 |
| Tax | $35.79 |
| Paid | -$300.00 |
| Total Due | $275.99 |