Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01624 |
| Invoice Date | August 30, 2022 |
| Total Due | $79.97 |
To:
RV NAILS SALON
Elizabeth NJ
rvnailsalo66@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business Cards | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $4.97 |
| Total Due | $79.97 |