Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01763 |
| Invoice Date | December 27, 2023 |
| Total Due | $75.34 |
To:
MAGIC CLEANING
Newark NJ
luceroana03@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | POST CARDS - SIZE: 4" X 6" - QTY: 1000 - COLOR: BOTH SIDES | $141.00 | 0.00% | $141.00 |
| Sub Total | $141.00 |
| Tax | $9.34 |
| Paid | -$75.00 |
| Total Due | $75.34 |