Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01623 |
| Invoice Date | August 27, 2022 |
| Total Due | $0.00 |
To:
Katiusca Smith
1999 Eastern Parkway Brooklyn NY 11223
Phone 646-986-3697
sthephens015@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1000 Business Card - Color 2 sides |
$75.30 | 0% | $75.30 |
| 1 | Ground Shipping 1999 Eastern Pkwy Brooklyn, NY 11233 |
$18.22 | 0.00% | $18.22 |
| Sub Total | $93.52 |
| Tax | $0.00 |
| Paid | -$93.52 |
| Total Due | $0.00 |