Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01900 |
| Invoice Date | September 27, 2024 |
| Total Due | $81.30 |
To:
Janneth del Rio Rocio
89 - 91Tremont Ave, Newark, NJ 07106
monena22@hotmail.com.ar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$70.62 | 0% | $70.62 |
| 1 | SHIPPING COST 89 - 91 Tremont Ave, Newark, NJ 07106 |
$6.00 | 0.00% | $6.00 |
| Sub Total | $76.62 |
| Tax | $4.68 |
| Total Due | $81.30 |