Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01804 |
| Invoice Date | March 16, 2024 |
| Total Due | $0.00 |
To:
JOSE - NORTH JERSEY HOME IMPROVEMENT LLC
NEWARK NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | JACKET POLYESTER |
$95.16 | 0% | $95.16 |
| 1 | BUSINESS CARDS QTY: 100 |
$40.20 | 0% | $40.20 |
| 1 | CUSTOM CAR MAGNETS |
$45.15 | 0% | $45.15 |
| 6 | TSHIRTS - LONG SLEEVE - FRONT/ BACK |
$18.00 | 0% | $108.00 |
| 1 | CONTRACT / PROPOSAL FORMS / QTY: 100 | $170.34 | 0.00% | $170.34 |
| Sub Total | $458.85 |
| Tax | $30.40 |
| Paid | -$489.25 |
| Total Due | $0.00 |