Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01599
Invoice Date April 27, 2022
Total Due $0.00
To:
FRANCO

1269 Cronin Dr, Woodbridge, VA 22191

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business Cards $71.000.00%$71.00
Sub Total $71.00
Tax $4.70
Paid -$75.70
Total Due $0.00