Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01622
Invoice Date August 24, 2022
Total Due $0.00
To:
VITRUVIO

18 Sayre street apartment 15
Elizabeth NJ 07208

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business cards

QTY: 1000
SIZE: 3.5" X 2"

$75.300%$75.30
1 Ground Shipping

Clara Lynch
18 SAYRE ST,APT 15
ELIZABETH, NJ 07208-3643
US

$18.220.00%$18.22
Sub Total $93.52
Tax $0.00
Paid -$93.52
Total Due $0.00