Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02006 |
| Invoice Date | March 11, 2025 |
| Total Due | $84.96 |
To:
Ricardo Aguilar
Newark
Ph: 862-361-8598
elpantera777ny@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 2500 - COLOR 2 SIDES | $145.33 | 0.00% | $145.33 |
| Sub Total | $145.33 |
| Tax | $9.63 |
| Paid | -$70.00 |
| Total Due | $84.96 |