Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01896 |
| Invoice Date | September 16, 2024 |
| Total Due | $50.37 |
To:
GINA LIMA
NEW JERSEY
PH: 862-270-9864
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 250 - COLOR 2 SIDES | $47.24 | 0.00% | $47.24 |
| Sub Total | $47.24 |
| Tax | $3.13 |
| Total Due | $50.37 |