Paid
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
Invoice Number | INV-01822 |
Invoice Date | April 23, 2024 |
Total Due | $83.59 |
ELIZABETH NJ
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.30 | 0% | $75.30 |
2 | VINILO ADHESIVO FULL COLOR 2 PCS - 24" x 18" | $48.44 | 0.00% | $96.88 |
Sub Total | $172.18 |
Tax | $11.41 |
Paid | -$100.00 |
Total Due | $83.59 |