Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02013 |
| Invoice Date | March 18, 2025 |
| Total Due | $76.04 |
To:
David general construction
EAST ORANGE NJ
PH: 862-306-0148
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FORMS 5.5" X 8.5" - / QTY: 100 / COLOR | $165.10 | 0.00% | $165.10 |
| Sub Total | $165.10 |
| Tax | $10.94 |
| Paid | -$100.00 |
| Total Due | $76.04 |