Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01863 |
| Invoice Date | July 7, 2024 |
| Total Due | $67.91 |
To:
ECOWASH BC - JUAN
Brick, New Jersey
P: 848-201-1517
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 500 - COLOR 2 SIDES |
$56.27 | 0% | $56.27 |
| 1 | SHIPPING COST 1210 Sawmill Road Brick NJ 08724 |
$7.91 | 0.00% | $7.91 |
| Sub Total | $64.18 |
| Tax | $3.73 |
| Total Due | $67.91 |