Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01719 |
| Invoice Date | August 10, 2023 |
| Total Due | $0.00 |
To:
Porfiriobc
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.30 | 0% | $75.30 |
| 1 | GASTOS DE ENVIO 235 S Walnut St Kennett Square, PA 19348 Porfirio Castillo APT |
$7.00 | 0.00% | $7.00 |
| Sub Total | $82.30 |
| Tax | $0.00 |
| Paid | -$82.30 |
| Total Due | $0.00 |