Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01881 |
| Invoice Date | September 28, 2024 |
| Total Due | $25.42 |
To:
ANDREA
NEWARK, NEW JERSEY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS MATE - QTY: 250 - COLOR 2 SIDES |
$50.42 | 0% | $50.42 |
| 1 | CUSTOM TSHIRTS COLOR WHITE SIZE: SMALL | $25.00 | 0.00% | $25.00 |
| Sub Total | $75.42 |
| Tax | $5.00 |
| Discount | -$5.00 |
| Paid | -$50.00 |
| Total Due | $25.42 |