Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02003 |
| Invoice Date | March 11, 2025 |
| Total Due | $55.22 |
To:
Nicolas Guillen
HARRISON, NJ
PH: 908-764-4729
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FLYERS 4" X 6" - 80LB /QTY: 1000 | $145.58 | 0.00% | $145.58 |
| Sub Total | $145.58 |
| Tax | $9.64 |
| Paid | -$100.00 |
| Total Due | $55.22 |