Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01649 |
| Invoice Date | February 23, 2023 |
| Total Due | $50.42 |
To:
gledisyeceniamartinezponce
PICK UP:
83 Monroe Street, Floor 3 Newark NJ 07105
gledisyeceniamartinezponce@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3.5" X 2" - BUSINESS CARDS - QTY: 250- COLOR 2 SIDES TAX INCUDED |
$50.42 | 0.00% | $50.42 |
| Sub Total | $50.42 |
| Tax | $0.00 |
| Total Due | $50.42 |