Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01895 |
| Invoice Date | September 14, 2024 |
| Total Due | $130.83 |
To:
GIANCARLO
GIANCARLO
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DOOR HANGER: SIZE: 3.5" X 8.5" / QYTY: 1000 / |
$165.57 | 0% | $165.57 |
| 1 | BUSINESS CARDS QTY: 1000 | $75.30 | 0.00% | $75.30 |
| Sub Total | $240.87 |
| Tax | $15.96 |
| Discount | -$26.00 |
| Paid | -$100.00 |
| Total Due | $130.83 |