Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01641 |
| Invoice Date | January 3, 2023 |
| Total Due | $-269.17 |
To:
SEGURA FENCE
713 JAQUES AVE 2ND FL
RAHWAY, NJ 07065
Ph: 9088382775
segurafence@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FLYERS 16PT DE 5"X8" QTY: 250 |
$120.30 | 0% | $120.30 |
| 1 | TALONARIOS - RECIBOS 5.5" X 8.5" TALONARIOS - 2 COPIAS |
$135.90 | 0% | $135.90 |
| 1 | Shipping: Costo de Envío Shipping address: |
$12.97 | 0.00% | $12.97 |
| Sub Total | $269.17 |
| Tax | $0.00 |
| Paid | -$538.34 |
| Total Due | $-269.17 |