CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
Invoice Number | INV-01929 |
Invoice Date | November 29, 2024 |
Total Due | $108.24 |
ELIZABETH
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.30 | 0% | $75.30 |
1 | 40 INVITACIONES |
$90.00 | 0% | $90.00 |
3 | TSHIRTS - PRINTING FRONK/BACK | $10.00 | 0.00% | $30.00 |
Sub Total | $195.30 |
Tax | $12.94 |
Paid | -$100.00 |
Total Due | $108.24 |