Paid
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 |
18 Sayre street apartment 15
Elizabeth NJ 07208
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Business cards QTY: 1000 |
$75.30 | 0% | $75.30 |
1 | Ground Shipping Clara Lynch |
$18.22 | 0.00% | $18.22 |
Sub Total | $93.52 |
Tax | $0.00 |
Paid | -$93.52 |
Total Due | $0.00 |