Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01662 |
| Invoice Date | April 17, 2023 |
| Total Due | $0.00 |
To:
RincónGraphic
graphicsrincon@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 100 - COLOR 2 SIDES |
$30.55 | 0% | $30.55 |
| 1 | Pick-up 86 Monroe St, FLR 3, Newark New Jersey 07105 |
$0.00 | 0.00% | $0.00 |
| Sub Total | $30.55 |
| Tax | $2.02 |
| Paid | -$32.57 |
| Total Due | $0.00 |