Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02063 |
| Invoice Date | May 2, 2025 |
| Total Due | $0.00 |
To:
HERMANOS CONSTRUCTION
PH: 862-334-7091
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MAGNETICS PRINT / 2 PCS / 24" X 18" |
$91.64 | 0% | $91.64 |
| 1 | MAGNETICS PRINT / 2 PCS / 30" X 20" |
$110.35 | 0% | $110.35 |
| 1 | BUSINESS CARDS - QTY: 1000 |
$75.30 | 0% | $75.30 |
| 6 | TSHIRTS - LONG SLEEVE - FRONT/ BACK | $18.00 | 0.00% | $108.00 |
| Sub Total | $385.29 |
| Tax | $25.53 |
| Paid | -$410.82 |
| Total Due | $0.00 |