Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01817 |
| Invoice Date | April 16, 2024 |
| Total Due | $0.00 |
To:
FERANADO BC TEXAS
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 |