Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01838 |
| Invoice Date | May 15, 2024 |
| Total Due | $0.00 |
To:
Soliveth Vega
USA
solivethvega31@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.30 | 0% | $75.30 |
| 1 | FLYERS - QTY: 1000 - COLOR 2 SIDES / SIZE: 4" X 6" | $190.00 | 0.00% | $190.00 |
| Sub Total | $265.30 |
| Tax | $17.58 |
| Paid | -$282.88 |
| Total Due | $0.00 |