Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01847 |
| Invoice Date | June 3, 2024 |
| Total Due | $0.00 |
To:
RAMON CARRILLO
PENSILVANIA USA
ramoncarrillo.0390@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 500 - COLOR 2 SIDES |
$60.30 | 0% | $60.30 |
| 1 | SHIPPING COST ADDRESS: 932 Moss St Reading, PA 19604 |
$9.10 | 0.00% | $9.10 |
| Sub Total | $69.40 |
| Tax | $3.99 |
| Paid | -$73.39 |
| Total Due | $0.00 |