Paid
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
Invoice Number | INV-01776 |
Invoice Date | January 24, 2024 |
Total Due | $35.30 |
Elizabeth, New Jersey
(908) 943-7500
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES | $70.62 | 0.00% | $70.62 |
Sub Total | $70.62 |
Tax | $4.68 |
Paid | -$40.00 |
Total Due | $35.30 |