Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01849 |
| Invoice Date | June 7, 2024 |
| Total Due | $275.44 |
To:
Max Cleaning & Maintenace LLC
HILLSBOROUGH, NJ US
murilloclaxton@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.30 | 0% | $75.30 |
| 1 | DOORHANGER - QTY: 1000 |
$165.57 | 0% | $165.57 |
| 1 | SHIPPING COST | $17.46 | 0.00% | $17.46 |
| Sub Total | $258.33 |
| Tax | $17.11 |
| Total Due | $275.44 |