Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01890 |
| Invoice Date | September 9, 2024 |
| Total Due | $35.32 |
To:
ALBERTO GOMEZ OLAZABAL
New Jersey
ph: (718) 844-6713
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS ROUND CORNER - QTY: 1000 - COLOR 2 SIDES | $80.02 | 0.00% | $80.02 |
| Sub Total | $80.02 |
| Tax | $5.30 |
| Paid | -$50.00 |
| Total Due | $35.32 |