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
jenifeerfaican@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES | $70.60 | 0.00% | $70.60 |
| Sub Total | $70.60 |
| Tax | $4.68 |
| Paid | -$75.28 |
| Total Due | $0.00 |