Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01770 |
| Invoice Date | January 16, 2024 |
| Total Due | $0.00 |
To:
humala@gonzalo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.00 | 0% | $75.00 |
| 1 | LOGO DESIGN SERVICES | $100.00 | 0.00% | $100.00 |
| Sub Total | $175.00 |
| Tax | $4.97 |
| Paid | -$179.97 |
| Total Due | $0.00 |