Paid
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
Invoice Number | INV-01880 |
Invoice Date | September 28, 2024 |
Total Due | $72.80 |
NEWARK NJ
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$70.62 | 0% | $70.62 |
1 | Magneticos Full color 2 PCS - 24" x 18" | $91.44 | 0.00% | $91.44 |
Sub Total | $162.06 |
Tax | $10.74 |
Paid | -$100.00 |
Total Due | $72.80 |