Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02061 |
| Invoice Date | April 30, 2025 |
| Total Due | $335.78 |
To:
Juan Tinuar "Iglesia de Dios"
West Orange NJ
Ph: 862-321-7673
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 45 | CUSTOM MUG SIZE: 11OZ | $12.00 | 0.00% | $540.00 |
| Sub Total | $540.00 |
| Tax | $35.78 |
| Discount | -$90.00 |
| Paid | -$150.00 |
| Total Due | $335.78 |