Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01916 |
| Invoice Date | November 2, 2024 |
| Total Due | $90.68 |
To:
JOSTIN
NJ
jostinhugo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 500 - COLOR 2 SIDES |
$56.91 | 0% | $56.91 |
| 1 | GRAPHIC DESIGN SERVICES | $30.00 | 0.00% | $30.00 |
| Sub Total | $86.91 |
| Tax | $3.77 |
| Total Due | $90.68 |