Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02034 |
| Invoice Date | March 26, 2025 |
| Total Due | $230.00 |
To:
CENTRO SOCIAL 15 DE AGOSTO
NEWARK NJ
PH: 973-986-3223
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TICKETS 2.25" X 5.5" / QTY: 600 / COLOR: 1 SIDE | $230.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Total Due | $230.00 |