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
vitruvio.vm@gmail.com
| 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 |