Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01657 |
| Invoice Date | March 28, 2023 |
| Total Due | $0.00 |
To:
YOLANDA
572 FOREST ORANGE NJ
lolis402093@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | CAR MAGNET 24X12 |
$40.00 | 0% | $80.00 |
| 1 | BUSINESS CARDS QTY: 1000 | $75.00 | 0.00% | $75.00 |
| Sub Total | $155.00 |
| Tax | $10.27 |
| Discount | -$5.27 |
| Paid | -$160.00 |
| Total Due | $0.00 |