Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01941 |
| Invoice Date | December 23, 2024 |
| Total Due | $0.00 |
To:
Jennifer Lozano
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$102.86 | 0% | $102.86 |
| 1 | SHIPPING COST | $9.75 | 0.00% | $9.75 |
| Sub Total | $112.61 |
| Tax | $0.00 |
| Paid | -$112.61 |
| Total Due | $0.00 |