Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01794 |
| Order Number | 01794 |
| Invoice Date | February 21, 2024 |
| Total Due | $0.00 |
To:
katherine villalobos
37 W Shawnee Trail
Wharton, NJ 07885
kathysalaz@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$70.62 | 0% | $70.62 |
| 1 | SHIPPING COST SHIPPING TO: 37 W Shawnee Trail |
$8.70 | 0.00% | $8.70 |
| Sub Total | $79.32 |
| Tax | $4.68 |
| Paid | -$84.00 |
| Total Due | $0.00 |