Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01885 |
| Invoice Date | August 30, 2024 |
| Total Due | $0.00 |
To:
Francis Sarmiento
USA
freeholdflowersnj@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PRINTING BUSINESS CARDS - QTY: 500 - COLOR 2 SIDES RUN SIZE: 500 |
$57.13 | 0% | $57.13 |
| 1 | SHIPPING COST | $9.00 | 0.00% | $9.00 |
| Sub Total | $66.13 |
| Tax | $3.78 |
| Paid | -$69.91 |
| Total Due | $0.00 |