Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01708 |
| Invoice Date | July 18, 2023 |
| Total Due | $35.73 |
To:
Ricardo Aguilar
Newark
Ph:
elpantera777ny@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES | $71.02 | 0.00% | $71.02 |
| Sub Total | $71.02 |
| Tax | $4.71 |
| Paid | -$40.00 |
| Total Due | $35.73 |