Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01593 |
| Order Number | 01592 |
| Invoice Date | March 12, 2022 |
| Total Due | $70.00 |
To:
Mafer
New Jersey
maferroman@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business cards - *Promotional price* | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |