Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01613 |
| Invoice Date | June 23, 2022 |
| Total Due | $89.59 |
To:
Dianac
1105 aspen dr. Plainsboro NJ
dayacastrob2017@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tarjetas de presentación |
$75.02 | 0% | $75.02 |
| 1 | Gastos de envió Job will be shipped to: |
$9.00 | 0.00% | $9.00 |
| Sub Total | $84.02 |
| Tax | $5.57 |
| Total Due | $89.59 |