CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
Invoice Number | INV-01859 |
Invoice Date | July 3, 2024 |
Total Due | $65.70 |
Iowa
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$70.62 | 0% | $70.62 |
1 | BUSINESS CARDS - QTY: 500 - COLOR 2 SIDES |
$56.65 | 0% | $56.65 |
1 | Graphic design | $30.00 | 0.00% | $30.00 |
Sub Total | $157.27 |
Tax | $8.43 |
Paid | -$100.00 |
Total Due | $65.70 |