Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01878 |
| Invoice Date | August 23, 2024 |
| Total Due | $95.30 |
To:
CARLOS HOME CONSTRUCTION
NEWARK NJ.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$70.62 | 0% | $70.62 |
| 1 | GRAPHIC DESIGN SERVICES | $30.00 | 0.00% | $30.00 |
| Sub Total | $100.62 |
| Tax | $4.68 |
| Discount | -$10.00 |
| Total Due | $95.30 |