Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02012 |
| Invoice Date | March 17, 2025 |
| Total Due | $43.03 |
To:
Jallil BC
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 100 - COLOR 2 SIDES | $40.36 | 0.00% | $40.36 |
| Sub Total | $40.36 |
| Tax | $2.67 |
| Total Due | $43.03 |