Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01713 |
| Invoice Date | July 26, 2023 |
| Total Due | $0.00 |
To:
Roberto Solis
Plainfield, NJ
Phone: 908-316-2077
danyrober1003@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Raised Spot UV Business Cards - QTY: 500 - COLOR 2 SIDES / 1 SPOT SIDE UV |
$156.62 | 0% | $156.62 |
| 1 | Graphic design services | $50.00 | 0.00% | $50.00 |
| Sub Total | $206.62 |
| Tax | $0.00 |
| Paid | -$206.62 |
| Total Due | $0.00 |