Paid
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
Invoice Number | INV-01817 |
Invoice Date | April 16, 2024 |
Total Due | $0.00 |
TEXAS USA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | BUSINESS CARDS - QTY: 500 - COLOR 2 SIDES |
$50.42 | 0% | $50.42 |
1 | SHIPPING COST | $9.60 | 0.00% | $9.60 |
Sub Total | $60.02 |
Tax | $0.00 |
Discount | -$1.02 |
Paid | -$59.00 |
Total Due | $0.00 |