Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01956 |
| Invoice Date | January 14, 2025 |
| Total Due | $166.22 |
To:
ROAD SERVICE 247 COMPANY LLC
New Jersey
Ph: 631-715-9405
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.30 | 0% | $75.30 |
| 1 | CAR MAGNETS - 24" X 18" / QTY: 2 PCS | $92.60 | 0.00% | $92.60 |
| Sub Total | $167.90 |
| Tax | $11.12 |
| Discount | -$12.80 |
| Total Due | $166.22 |