Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01952 |
| Invoice Date | January 9, 2025 |
| Total Due | $34.29 |
To:
Daniel
Orange, New Jersey
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 500 - COLOR 2 SIDES | $60.30 | 0.00% | $60.30 |
| Sub Total | $60.30 |
| Tax | $3.99 |
| Paid | -$30.00 |
| Total Due | $34.29 |