Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01855 |
| Invoice Date | July 26, 2024 |
| Total Due | $60.52 |
To:
Rafael-truck
Elizabeth
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 2000 - COLOR 2 SIDES | $113.03 | 0.00% | $113.03 |
| Sub Total | $113.03 |
| Tax | $7.49 |
| Paid | -$60.00 |
| Total Due | $60.52 |