Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01898
Invoice Date September 19, 2024
Total Due $0.00
To:
MISAEL BC CARWASH

NEWARK NJ

973-510-4326

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES $70.620.00%$70.62
Sub Total $70.62
Tax $4.68
Paid -$75.30
Total Due $0.00