Paid

Invoice

From:

CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01959
Invoice Date January 14, 2025
Total Due $40.29
To:
Benita BC

Phone: 862-704-9837

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES $75.300.00%$75.30
Sub Total $75.30
Tax $4.99
Paid -$40.00
Total Due $40.29