Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01757 |
| Invoice Date | December 4, 2023 |
| Total Due | $80.29 |
To:
Wilmer
Newark NJ
wilmerqina15@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINES CARDS/ QTY: 1000 | $75.30 | 0.00% | $75.30 |
| Sub Total | $75.30 |
| Tax | $4.99 |
| Total Due | $80.29 |