Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01742 |
| Invoice Date | October 14, 2023 |
| Total Due | $38.30 |
To:
JESUS ROOSERVICE
NEWARK NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES | $75.30 | 0.00% | $75.30 |
| Sub Total | $75.30 |
| Tax | $4.99 |
| Discount | -$4.99 |
| Paid | -$37.00 |
| Total Due | $38.30 |