Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01667
Invoice Date April 24, 2023
Total Due $0.00
To:
CAROLINE

Elizabeth NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 100 - COLOR 2 SIDES $41.910.00%$41.91
Sub Total $41.91
Tax $0.00
Paid -$41.91
Total Due $0.00