Paid
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
Invoice Number | INV-01717 |
Order Number | 01717 |
Invoice Date | July 31, 2023 |
Total Due | $35.30 |
Plainfield, NJ
Phone: 908-316-2077
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES | $75.30 | 0.00% | $75.30 |
Sub Total | $75.30 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $35.30 |