Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02015 |
| Invoice Date | March 18, 2025 |
| Total Due | $28.31 |
To:
JESENIA - JESSY NAILS
Ferry st, Newark NJ 07105
PH: 973-517-9603
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 250 - COLOR 2 SIDES | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $3.31 |
| Paid | -$25.00 |
| Total Due | $28.31 |