Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01906 |
| Invoice Date | October 11, 2024 |
| Total Due | $52.42 |
To:
Elizabeth Marquez
New Jersey
Phone: (252) 343-7069
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES | $49.16 | 0.00% | $49.16 |
| Sub Total | $49.16 |
| Tax | $3.26 |
| Total Due | $52.42 |