Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01872 |
| Invoice Date | August 2, 2024 |
| Total Due | $105.00 |
To:
ANTONIO TAQUERIA
700 Karcz Dr Pulaski, WI 54162
PHONE: 920-517-5515
antonioronquillo47@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 5000 - COLOR 2 SIDES |
$180.30 | 0% | $180.30 |
| 1 | SHIPPING COST 700 Karcz Dr. Pulaski, WI 54162 |
$8.50 | 0.00% | $8.50 |
| Sub Total | $188.80 |
| Tax | $0.56 |
| Paid | -$84.36 |
| Total Due | $105.00 |