Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01653 |
| Invoice Date | March 7, 2023 |
| Total Due | $162.00 |
To:
Girasol cleaning
usa
zuleyka010122@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 2000 - COLOR 2 SIDES |
$150.00 | 0% | $150.00 |
| 1 | GASTOS DE ENVIO 2017 Bergenline Ave, APT 2 F |
$12.00 | 0.00% | $12.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Total Due | $162.00 |