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/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 250 - COLOR 2 SIDES $47.210.00%$47.21
Sub Total $47.21
Tax $3.13
Paid -$30.00
Total Due $20.34