Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01626 |
| Invoice Date | September 5, 2022 |
| Total Due | $83.30 |
To:
MiryanBC
210 Southridge Woods Blvd
Monmouth Junction, NJ 08852
Phone: 609-632-3202
mirya@gmail.con
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR: BOTH SIDES |
$75.30 | 0% | $75.30 |
| 1 | Shipping cost 210 Southridge Woods Blvd |
$8.00 | 0.00% | $8.00 |
| Sub Total | $83.30 |
| Tax | $0.00 |
| Total Due | $83.30 |