Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave 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
nelsongustavofrancomenjivar@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business Cards | $71.00 | 0.00% | $71.00 |
| Sub Total | $71.00 |
| Tax | $4.70 |
| Paid | -$75.70 |
| Total Due | $0.00 |