Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01590 |
| Invoice Date | March 1, 2022 |
| Total Due | $68.65 |
To:
NAYA
nayamsl@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TARJETAS DE NEGOCIO TAMAÑO : 3.5" X 2" |
$49.38 | 0% | $49.38 |
| 1 | Envio Shipping Address: |
$15.00 | 0.00% | $15.00 |
| Sub Total | $64.38 |
| Tax | $4.27 |
| Total Due | $68.65 |