Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01886 |
| Invoice Date | September 3, 2024 |
| Total Due | $0.00 |
To:
LUZ MATUTE
156 MIDDLE ISLAND MEDFORD NEW YORK 11763
luzmatute2000@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 5000 - COLOR 2 SIDES |
$175.10 | 0% | $175.10 |
| 1 | SHIPPING COST | $19.00 | 0.00% | $19.00 |
| Sub Total | $194.10 |
| Tax | $12.86 |
| Paid | -$206.96 |
| Total Due | $0.00 |