Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01877 |
| Invoice Date | August 23, 2024 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$70.62 | 0% | $70.62 |
| 1 | SHIPPING COST Estancias De La Sabana 7005 Calle Paloma Sabana Hoyos PR 00688 |
$29.91 | 0.00% | $29.91 |
| Sub Total | $100.53 |
| Tax | $4.68 |
| Paid | -$105.21 |
| Total Due | $0.00 |