Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01873 |
| Invoice Date | August 9, 2024 |
| Total Due | $0.00 |
To:
emeli
New Jersey, USA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FORMS CARBONLESS - QTY: 100 - / SIZE: 8.5" X 11" / ONE COLOR / 2 PARTS | $161.00 | 0.00% | $161.00 |
| Sub Total | $161.00 |
| Tax | $10.67 |
| Paid | -$171.67 |
| Total Due | $0.00 |