Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02058 |
| Invoice Date | April 24, 2025 |
| Total Due | $0.00 |
To:
TILE AND COMPANY
Boca Raton, FL
PH: 757-717-2480
lucia@thetileandco.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | STICKERS 2.5" X 1" inches |
$0.50 | 0% | $100.00 |
| 200 | STICKERS 5" X 1" inches |
$0.80 | 0% | $160.00 |
| 5 | PVC LETRERO 18" X 6" inches |
$12.00 | 0% | $60.00 |
| 5 | PVC LETRERO 9" X 4" inches |
$10.00 | 0% | $50.00 |
| 1 | TIEMPO DE IMPRESION: 2-3 BUSINESS DAYS |
$0.00 | 0% | $0.00 |
| 1 | SHIPPING COST : Boca Raton, Fl | $15.30 | 0.00% | $15.30 |
| Sub Total | $385.30 |
| Tax | $25.53 |
| Discount | -$35.00 |
| Paid | -$375.83 |
| Total Due | $0.00 |