Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01816 |
| Invoice Date | April 15, 2024 |
| Total Due | $138.82 |
To:
JORGE BC - MAGNETS
ORANGE NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | CAR MAGNETIC 24"X18" |
$45.81 | 0% | $137.43 |
| 1 | BUSINESS CARDS QTY: 1000 |
$75.30 | 0% | $75.30 |
| 1 | Shipping: Costo de Envío | $12.00 | 0.00% | $12.00 |
| Sub Total | $224.73 |
| Tax | $14.09 |
| Paid | -$100.00 |
| Total Due | $138.82 |