Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01811 |
| Invoice Date | April 29, 2024 |
| Total Due | $410.28 |
To:
Iglesia de Dios Manantiales de vida E.
Elizabeth, New Jersey
phone: 301-710-3093
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | (ENGLISH) TRATADOS (BROCHURE) 3 FOLD / SIZE: 5.5" X 8.5" / QTY: 1000 |
$230.55 | 0% | $230.55 |
| 1 | (ESPANOL) TRATADOS (BROCHURE) 3 FOLD / SIZE: 5.5" X 8.5" / QTY: 4000 |
$375.10 | 0% | $375.10 |
| 1 | VINYL ADHESIVE PRINTING / SIZE: 94" X 45" / W INSTALLATION |
$254.63 | 0% | $254.63 |
| 1 | SHIPPING COST | $0.00 | 0.00% | $0.00 |
| Sub Total | $860.28 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $410.28 |