Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01648 |
| Invoice Date | February 18, 2023 |
| Total Due | $0.00 |
To:
WORKING SMART CORP
Elizabeth NJ
workingsmart04@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo redesign |
$50.00 | 0% | $50.00 |
| 1 | BUSINESS CARDS QTY: 1000 | $75.00 | 0.00% | $75.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |