Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01705 |
| Invoice Date | July 10, 2023 |
| Total Due | $0.00 |
To:
EDGAR ESPINOZA
Newark, NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 250 - COLOR 2 SIDES | $47.42 | 0.00% | $47.42 |
| Sub Total | $47.42 |
| Tax | $3.14 |
| Paid | -$50.56 |
| Total Due | $0.00 |