Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01880 |
| Invoice Date | September 28, 2024 |
| Total Due | $72.80 |
To:
STEVEN
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 |