Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01679 |
| Invoice Date | May 12, 2023 |
| Total Due | $100.34 |
To:
Ricardo Aguilar
Newark
Ph:
elpantera777ny@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FORMS CARBONLESS - QTY: 100 - ONE COLOR / 2 PARTS | $141.00 | 0.00% | $141.00 |
| Sub Total | $141.00 |
| Tax | $9.34 |
| Paid | -$50.00 |
| Total Due | $100.34 |