Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01677 |
| Order Number | #8394 |
| Invoice Date | May 17, 2023 |
| Total Due | $0.00 |
To:
RincónGraphic
graphicsrincon@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 Tarjetas de negocio Color: Material: Cantidad: |
$54.89 | 0.00% | $54.89 |
| Sub Total | $54.89 |
| Tax | $0.00 |
| Paid | -$54.89 |
| Total Due | $0.00 |