Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01652 |
| Invoice Date | April 28, 2023 |
| Total Due | $35.30 |
To:
Rodríguez Lawn Care
10218 Carson Dr Tyler TX 75704
rodrigueztomas4@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES | $75.30 | 0.00% | $75.30 |
| Sub Total | $75.30 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $35.30 |