Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01600 |
| Invoice Date | April 29, 2022 |
| Total Due | $0.00 |
To:
PABLO
143 Bellevue St, Elizabeth, NJ 07202
pablocarrerap@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business Cards - Qty: 1000 - Color Both sides |
$75.00 | 0% | $75.00 |
| 1 | Business Cards - Qty: 1000 - Color Both sides |
$75.00 | 0% | $75.00 |
| 1 | Shipping fee - (Free Shipping) 143 Bellevue St. Elizabeth, NJ 07202 |
$0.00 | 0.00% | $0.00 |
| Sub Total | $150.00 |
| Tax | $9.94 |
| Paid | -$159.94 |
| Total Due | $0.00 |