Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave 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
CAROLINE@bc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 100 - COLOR 2 SIDES | $41.91 | 0.00% | $41.91 |
| Sub Total | $41.91 |
| Tax | $0.00 |
| Paid | -$41.91 |
| Total Due | $0.00 |