Invoice
From:
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 |
To:
New-Client
Iowa
Client@cvsprint-client.com
| 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 |