Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01721 |
| Invoice Date | August 11, 2023 |
| Total Due | $21.31 |
To:
OMAR
Clifton, NJ
vergaray2014@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 500 - COLOR 2 SIDES |
$60.91 | 0% | $60.91 |
| 1 | Magneticos Full color 2 PCS - 24" x 12" | $91.44 | 0.00% | $91.44 |
| Sub Total | $152.35 |
| Tax | $0.00 |
| Paid | -$131.04 |
| Total Due | $21.31 |