Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02002 |
| Invoice Date | March 10, 2025 |
| Total Due | $83.47 |
To:
Andres Hoyos
539 Jersey Ave Elizabeth
862 445 4190
Tarjetas Presentacion mate esquinas redondeadas 1000
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tarjetas Presentacion mate esquinas redondeadas 1000 | $78.28 | 0.00% | $78.28 |
| Sub Total | $78.28 |
| Tax | $5.19 |
| Total Due | $83.47 |