Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01853 |
| Invoice Date | June 19, 2024 |
| Total Due | $35.30 |
To:
Ocar HernandezH&V CLEANING AND PAINTING
Elizabeth, New Jersey
(908) 943-7500
oscar.hr8727@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES | $70.62 | 0.00% | $70.62 |
| Sub Total | $70.62 |
| Tax | $4.68 |
| Paid | -$40.00 |
| Total Due | $35.30 |