Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01931 |
| Invoice Date | November 30, 2024 |
| Total Due | $40.52 |
To:
OLDER
usadistributions70@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 100 - COLOR 2 SIDES | $38.00 | 0.00% | $38.00 |
| Sub Total | $38.00 |
| Tax | $2.52 |
| Total Due | $40.52 |