Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01769 |
| Invoice Date | January 8, 2024 |
| Total Due | $0.00 |
To:
Santos BC
Brooklyn NY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.30 | 0% | $75.30 |
| 1 | SHIPPING COST | $7.49 | 0.00% | $7.49 |
| Sub Total | $82.79 |
| Tax | $4.99 |
| Paid | -$87.78 |
| Total Due | $0.00 |