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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES |
$75.30 | 0% | $75.30 |
| 1 | BUSINESS CARDS QTY: 100 | $41.91 | 0.00% | $41.91 |
| Sub Total | $117.21 |
| Tax | $0.00 |
| Paid | -$117.21 |
| Total Due | $0.00 |