Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01958 |
| Invoice Date | January 14, 2025 |
| Total Due | $94.29 |
To:
Junior Leds
New Jersey USA
Ph: (848) 200-9164
Junior593590@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 500 - COLOR 2 SIDES |
$60.30 | 0% | $60.30 |
| 1 | GRAPHIC DESIGN SERVICES | $30.00 | 0.00% | $30.00 |
| Sub Total | $90.30 |
| Tax | $3.99 |
| Total Due | $94.29 |