Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01665 |
| Invoice Date | May 20, 2023 |
| Total Due | $175.93 |
To:
ALMR
Elizabeth NJ
almir18kjewelry@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 500 - COLOR 2 SIDES Suede Business Cards w/ Raised Foil on Front only |
$165.00 | 0.00% | $165.00 |
| Sub Total | $165.00 |
| Tax | $10.93 |
| Total Due | $175.93 |