Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01843
Invoice Date May 27, 2024
Total Due $0.00
To:
JENNIFER

Newark NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES $70.600.00%$70.60
Sub Total $70.60
Tax $4.68
Paid -$75.28
Total Due $0.00