Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01891 |
| Invoice Date | September 10, 2024 |
| Total Due | $0.00 |
To:
Segundo Castro
Newark, New Jersey
Ph: (201) 207-7533
segundo2530@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DOOR HANGERS- QTY: 1000 / SIZE: 4″ X 11″ / COLOR 2 SIDES |
$232.40 | 0% | $232.40 |
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES | $75.30 | 0.00% | $75.30 |
| Sub Total | $307.70 |
| Tax | $20.39 |
| Paid | -$328.09 |
| Total Due | $0.00 |