Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01646 |
| Invoice Date | February 17, 2023 |
| Total Due | $0.00 |
To:
MIRYAN
mi_herbal@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business card 3.5 X 2 in 1000 unidades |
$75.30 | 0% | $75.30 |
| 1 | Gastos de de Envio Address |
$8.50 | 0.00% | $8.50 |
| Sub Total | $83.80 |
| Tax | $0.00 |
| Paid | -$83.80 |
| Total Due | $0.00 |