Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01857
Invoice Date July 1, 2024
Total Due $0.00
To:
WELLINGTON BC

Newark NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 250 - COLOR 2 SIDES $47.300.00%$47.30
Sub Total $47.30
Tax $3.13
Paid -$50.43
Total Due $0.00