Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01744 |
| Invoice Date | October 18, 2023 |
| Total Due | $25.30 |
To:
Alma Cleaning Services
rene.clemente45@gail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES | $75.30 | 0.00% | $75.30 |
| Sub Total | $75.30 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $25.30 |