Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01754 |
| Invoice Date | November 20, 2023 |
| Total Due | $90.09 |
To:
willianaduartes
337 August Rd, North Babylon, NY 11703
willianaduartes@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES / 4round Coating: Matte |
$75.30 | 0% | $75.30 |
| 1 | SHIPPING COST 337 August Rd, North Babylon, NY 11703 |
$9.80 | 0.00% | $9.80 |
| Sub Total | $85.10 |
| Tax | $4.99 |
| Total Due | $90.09 |