Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02046 |
| Invoice Date | April 15, 2025 |
| Total Due | $467.02 |
To:
HERNANDEZ CIGARS LLC
1019 Broadway
Bayonne NJ 07002
PH: 201-640-3924
hernandezcigars72@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.30 | 0% | $75.30 |
| 1 | CUSTOM TABLECLOTHES / SIZE: 42X84 |
$139.42 | 0% | $139.42 |
| 1 | Lona Retractil Personalizada Standard |
$173.28 | 0% | $173.28 |
| 1 | Graphic Design Services | $50.00 | 0.00% | $50.00 |
| Sub Total | $438.00 |
| Tax | $29.02 |
| Total Due | $467.02 |