Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01827 |
| Invoice Date | April 29, 2024 |
| Total Due | $60.91 |
To:
RONALD BC 500
Newark New Jersey
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 500 - COLOR 2 SIDES | $57.13 | 0.00% | $57.13 |
| Sub Total | $57.13 |
| Tax | $3.78 |
| Total Due | $60.91 |