Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01948 |
| Invoice Date | January 3, 2025 |
| Total Due | $460.49 |
To:
PABLO
143 Bellevue St, Elizabeth, NJ 07202
pablocarrerap@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BANNER STAND RETRACTABLE / SIZE: 33" X 80" |
$143.28 | 0% | $143.28 |
| 1 | Flyers promocionales de 5.5″ X 8.5″ / Color: 2 sides |
$190.30 | 0% | $190.30 |
| 1 | SIZE: 3" x 3" / BUSINESS CARDS QTY: 1000 / Color: 2 sides | $98.30 | 0.00% | $98.30 |
| Sub Total | $431.88 |
| Tax | $28.61 |
| Total Due | $460.49 |