Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01921 |
| Invoice Date | November 13, 2024 |
| Total Due | $336.59 |
To:
LUIS ACOSTA
PASSAIC NJ
acostalopezluis65@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | VINYL ADHESIVE PRINTING / SIZE: 17" X 21" / W. INSTALLATION |
$12.50 | 0% | $125.00 |
| 1 | FLYERS - QTY: 1000 - COLOR 2 SIDES - SIZE: 5.5" X 8.5" | $190.68 | 0.00% | $190.68 |
| Sub Total | $315.68 |
| Tax | $20.91 |
| Total Due | $336.59 |