Paid
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
Invoice Number | INV-01968 |
Invoice Date | January 28, 2025 |
Total Due | $0.00 |
2500 flyers
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Flyers promocionales de 5.5″ X 8.5″ | $260.59 | 0.00% | $260.59 |
Sub Total | $260.59 |
Tax | $17.26 |
Paid | -$277.85 |
Total Due | $0.00 |