Paid
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
Invoice Number | INV-01807 |
Invoice Date | March 22, 2024 |
Total Due | $127.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | POST CARDS 4X3 | $120.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
Tax | $7.95 |
Total Due | $127.95 |