Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01675 |
| Invoice Date | May 12, 2023 |
| Total Due | $20.34 |
To:
JOSEVEGA
Cell: 973-901-3330
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 250 - COLOR 2 SIDES | $47.21 | 0.00% | $47.21 |
| Sub Total | $47.21 |
| Tax | $3.13 |
| Paid | -$30.00 |
| Total Due | $20.34 |