Paid
Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01627 |
| Invoice Date | September 7, 2022 |
| Total Due | $0.00 |
To:
Luis Vergara
1777 venice Ln , North miami fl33181 apto 235
Yeilissevergara@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business cards 3.5" X 2" - QTY: 250 |
$60.32 | 0% | $60.32 |
| 1 | Gastos de Envio - Ground Shipping ob will be shipped to: |
$6.00 | 0.00% | $6.00 |
| Sub Total | $66.32 |
| Tax | $0.40 |
| Paid | -$66.72 |
| Total Due | $0.00 |