Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01797 |
| Invoice Date | February 29, 2024 |
| Total Due | $0.00 |
To:
Hpihomesolution.com
EAST ORANGE NJ
info@hpihomesolution.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 250 - COLOR 2 SIDES |
$47.29 | 0% | $47.29 |
| 1 | BUSINESS CARDS - QTY: 250 - COLOR 2 SIDES | $47.29 | 0.00% | $47.29 |
| Sub Total | $94.58 |
| Tax | $6.27 |
| Paid | -$100.85 |
| Total Due | $0.00 |