Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01772 |
| Order Number | INV-01772 |
| Invoice Date | January 19, 2024 |
| Total Due | $110.60 |
To:
Isabel Aleman
Elizabeth, New Jersey
908-230-3550
dismoartealeman@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | BUSINESS CARDS - QTY: 2000 - COLOR 2 SIDES | $70.62 | 0.00% | $141.24 |
| Sub Total | $141.24 |
| Tax | $9.36 |
| Paid | -$40.00 |
| Total Due | $110.60 |