Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01810 |
| Invoice Date | March 25, 2024 |
| Total Due | $0.00 |
To:
juandiegob_2014@hotmail.com
Newark NJ
juandiegob_2014@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 100 - COLOR 2 SIDES |
$39.31 | 0% | $39.31 |
| 1 | BUSINESS CARDS QTY: 100 - COLOR 2 SIDES | $39.31 | 0.00% | $39.31 |
| Sub Total | $78.62 |
| Tax | $5.21 |
| Paid | -$83.83 |
| Total Due | $0.00 |