Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01765 |
| Invoice Date | January 8, 2024 |
| Total Due | $30.14 |
To:
Benita BC
Phone: 862-704-9837
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 500 - COLOR 2 SIDES | $56.40 | 0.00% | $56.40 |
| Sub Total | $56.40 |
| Tax | $3.74 |
| Paid | -$30.00 |
| Total Due | $30.14 |