Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01712 |
| Order Number | 01712 |
| Invoice Date | July 25, 2023 |
| Total Due | $116.74 |
To:
VICTORMARTINEZ
Elizabeth NJ
marloppromoads@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CAR MAGNEGT |
$41.44 | 0% | $41.44 |
| 1 | BUSINESS CARDS MATE QTY: 1000 | $75.30 | 0.00% | $75.30 |
| Sub Total | $116.74 |
| Tax | $0.00 |
| Total Due | $116.74 |