Cancelled
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01611 |
| Invoice Date | June 22, 2022 |
| Total Due | $93.67 |
To:
Jason Palma
6109 Palisade Ave, West New York, NJ 07093
jasonpalma0221@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business Cards TAMAÑO : 3.5" X 2" |
$71.00 | 0% | $71.00 |
| 1 | Envio costo Job will be shipped to: Jason Palma |
$17.97 | 0.00% | $17.97 |
| Sub Total | $88.97 |
| Tax | $4.70 |
| Total Due | $93.67 |