Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01666 |
| Invoice Date | April 21, 2023 |
| Total Due | $0.00 |
To:
Petuscol
8 Niagara St, Apt 2 Dumont NJ 07628
PHONE: (786)586-5838
albertomontenegro@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business Cards 3.5"x 2" QTY: 5000 QTY: 5000 |
$160.10 | 0.00% | $160.10 |
| Sub Total | $160.10 |
| Tax | $0.00 |
| Paid | -$160.10 |
| Total Due | $0.00 |