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:

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES $71.020.00%$71.02
Sub Total $71.02
Tax $4.71
Paid -$40.00
Total Due $35.73