Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01694 |
| Invoice Date | June 15, 2023 |
| Total Due | $57.62 |
To:
Muricio Miguel Prez
5638 Loretto Ave
Philadelphia, PA 19124
muriciovaldesperez@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$50.42 | 0% | $50.42 |
| 1 | GASTOS DE ENVIO 5638 Loretto AvePhiladelphia, PA 19124 |
$7.20 | 0.00% | $7.20 |
| Sub Total | $57.62 |
| Tax | $0.00 |
| Total Due | $57.62 |