Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01577 |
| Invoice Date | December 3, 2021 |
| Total Due | $0.00 |
To:
Sergio
New Jersey
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1000 TARJETAS DE NEGOCIO |
$70.00 | 0% | $70.00 |
| 2 | CAR MAGNETS 24 X 12 |
$35.00 | 0% | $70.00 |
| 1 | 100 CONTRATOS - 2 COPIES | $130.00 | 0.00% | $130.00 |
| Sub Total | $270.00 |
| Tax | $17.89 |
| Paid | -$287.89 |
| Total Due | $0.00 |