Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01876 |
| Invoice Date | August 22, 2024 |
| Total Due | $154.33 |
To:
Francis Sarmiento
USA
freeholdflowersnj@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PRINTING BUSINESS CARDS - QTY: 2000 - COLOR 2 SIDES |
$136.30 | 0% | $136.30 |
| 1 | SHIPPING COST | $9.00 | 0.00% | $9.00 |
| Sub Total | $145.30 |
| Tax | $9.03 |
| Total Due | $154.33 |