Paid
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 |
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 |