Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02049 |
| Invoice Date | April 17, 2025 |
| Total Due | $30.00 |
To:
JUAN VIMOS
NEW JERSEY
PH: (862) 367-3101
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.30 | 0% | $75.30 |
| 1 | BUSINESS CARDS QTY: 1000 |
$75.30 | 0% | $75.30 |
| 1 | GRAPHIC DESIGN SERVICE | $30.00 | 0.00% | $30.00 |
| Sub Total | $180.60 |
| Tax | $9.98 |
| Paid | -$160.58 |
| Total Due | $30.00 |