Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02011 |
| Invoice Date | March 17, 2025 |
| Total Due | $45.29 |
To:
Stefani Nails Tefi
310 Niles st Elizabeth nj
Ph: 908-880-4843
ttefy885@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES | $75.30 | 0.00% | $75.30 |
| Sub Total | $75.30 |
| Tax | $4.99 |
| Paid | -$35.00 |
| Total Due | $45.29 |