Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-02028 |
| Invoice Date | March 31, 2025 |
| Total Due | $68.16 |
To:
YAMIBEL
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 2.5 in X 3 in |
$0.80 | 0% | $80.00 |
| 1 | BUSINESS CARDS QTY: 100 | $40.20 | 0.00% | $40.20 |
| Sub Total | $120.20 |
| Tax | $7.96 |
| Paid | -$60.00 |
| Total Due | $68.16 |