Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01774 |
| Invoice Date | January 19, 2024 |
| Total Due | $134.49 |
To:
Roberto Solis
Plainfield, NJ
Phone: 908-316-2077
danyrober1003@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 2500 - COLOR 2 SIDES |
$123.40 | 0% | $123.40 |
| 1 | SHIPPING COST | $10.40 | 0.00% | $10.40 |
| Sub Total | $133.80 |
| Tax | $0.69 |
| Total Due | $134.49 |