Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01831 |
| Invoice Date | May 7, 2024 |
| Total Due | $0.00 |
To:
kathiecruz63@gmail.com
521 Paramount Dr. Huntersville, NC 28078
Ph: 980-297-1596
kathiecruz63@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.30 | 0% | $75.30 |
| 1 | SHIPPING COST 521 Paramount Dr. Huntersville, NC 28078 |
$5.73 | 0.00% | $5.73 |
| Sub Total | $81.03 |
| Tax | $4.99 |
| Paid | -$86.02 |
| Total Due | $0.00 |