Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01738
Invoice Date September 29, 2023
Total Due $0.00
To:
Joe Spa

Kearny, New Jersey

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES
$75.300%$75.30
1 BUSINESS CARDS QTY: 100 $41.910.00%$41.91
Sub Total $117.21
Tax $0.00
Paid -$117.21
Total Due $0.00