Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01777 |
| Invoice Date | January 24, 2024 |
| Total Due | $25.30 |
To:
Anual - Omar Terrero - HANDYMAN
Elizabeth NJ
862-899-5012
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES | $70.62 | 0.00% | $70.62 |
| Sub Total | $70.62 |
| Tax | $4.68 |
| Paid | -$50.00 |
| Total Due | $25.30 |