Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02026 |
| Invoice Date | March 29, 2025 |
| Total Due | $76.25 |
To:
MCH GENERA CONSTRUCTION
IRVINGTON
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES $176.25 |
$75.30 | 0% | $75.30 |
| 1 | MAGNETICOS FULL COLOR 4 PCS - 24" x 18" | $90.00 | 0.00% | $90.00 |
| Sub Total | $165.30 |
| Tax | $10.95 |
| Paid | -$100.00 |
| Total Due | $76.25 |