Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01884 |
| Invoice Date | September 30, 2024 |
| Total Due | $50.60 |
To:
CAROLINA LOZADA
KEARNY NJ
Phone: 862-899-2875
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$70.62 | 0% | $70.62 |
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES | $70.62 | 0.00% | $70.62 |
| Sub Total | $141.24 |
| Tax | $9.36 |
| Paid | -$100.00 |
| Total Due | $50.60 |