Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01926 |
| Invoice Date | November 15, 2024 |
| Total Due | $175.00 |
To:
SYLVESTERS HAUR CUT
12 Main St. Eatontwon
New Jersey 07724
Phone: (732) 533-0196
sylvester.hairstudio@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FLYERS PROMOCINALES 4″ X 6″ |
$150.00 | 0% | $150.00 |
| 1 | SERVICES BUSINESS CARDS QTY: 250 |
$50.00 | 0% | $50.00 |
| 1 | PROMO BUSINESS CARDS QTY: 250 | $50.00 | 0.00% | $50.00 |
| Sub Total | $250.00 |
| Tax | $16.56 |
| Discount | -$16.56 |
| Paid | -$75.00 |
| Total Due | $175.00 |