Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01674
Invoice Date May 10, 2023
Total Due $0.00
To:
Girasol cleaning

usa

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 2000 - COLOR 2 SIDES
$150.000%$150.00
1 GASTOS DE ENVIO

2017 Bergenline Ave, APT 2 F
Union City, NJ 07087

$12.000.00%$12.00
Sub Total $162.00
Tax $0.00
Paid -$162.00
Total Due $0.00