Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01870 |
| Invoice Date | July 25, 2024 |
| Total Due | $405.56 |
To:
Cahuec SG Constructon
Fairview North Bergen
Phone: (551) 225-6612
adolfocahuec691989@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | CUSTOM LONG SLEEVE TSHIRTS / COLOR: RED CARDINAL/ |
$17.00 | 0% | $204.00 |
| 2 | MAGNETICOS FULL COLOR 2 PCS - 24" x 30" |
$140.32 | 0% | $280.64 |
| 1 | MAGNETICOS FULL COLOR 1 PCS - 24" x 18" |
$45.15 | 0% | $45.15 |
| 1 | BUSINESS CARDS QTY: 1000 |
$75.30 | 0% | $75.30 |
| 1 | PROPOSAL / CONTRACT / QTY: 100 / SIZE: 8.5" X 11" | $150.42 | 0.00% | $150.42 |
| Sub Total | $755.51 |
| Tax | $50.05 |
| Paid | -$400.00 |
| Total Due | $405.56 |