Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01701 |
| Invoice Date | June 24, 2023 |
| Total Due | $55.00 |
To:
Roberto Solis
Plainfield, NJ
Phone: 908-316-2077
danyrober1003@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3" X 3" CARDS PRINTING COLOR: 2 SIDES |
$105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $6.96 |
| Discount | -$6.96 |
| Paid | -$50.00 |
| Total Due | $55.00 |