Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01671 |
| Order Number | 01671 |
| Invoice Date | May 5, 2023 |
| Total Due | $0.00 |
To:
Condor@Construction
Newark NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 250 - COLOR 2 SIDES | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $3.31 |
| Discount | -$3.31 |
| Paid | -$50.00 |
| Total Due | $0.00 |