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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES $75.300.00%$75.30
Sub Total $75.30
Tax $0.00
Paid -$40.00
Total Due $35.30