Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02054 |
| Invoice Date | April 22, 2025 |
| Total Due | $0.00 |
To:
Castillo
Newark NJ
PH: 929-523-8193
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 500 - COLOR 2 SIDES |
$60.91 | 0% | $60.91 |
| 1 | BUSINESS CARDS - QTY: 500 - COLOR 2 SIDES | $60.91 | 0.00% | $60.91 |
| Sub Total | $121.82 |
| Tax | $8.07 |
| Paid | -$129.89 |
| Total Due | $0.00 |