Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02000 |
| Invoice Date | March 8, 2025 |
| Total Due | $0.00 |
To:
Cahuec SG Constructon
Fairview North Bergen
Phone: (551) 225-6612
adolfocahuec691989@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | POSTCARDS / SIZE: 6.25" X 9" / QTY: 4000 / |
$515.18 | 0% | $515.18 |
| 1 | SET-UP - 4 ROUTE |
$100.00 | 0% | $100.00 |
| 1 | USPS - FEE CALCULO DESPUES DE HACER LA CONFIGURACIÓN DE LAS RUTAS |
$0.00 | 0.00% | $0.00 |
| Sub Total | $615.18 |
| Tax | $40.76 |
| Paid | -$655.94 |
| Total Due | $0.00 |