Paid

Invoice

From:

CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01625
Invoice Date September 2, 2022
Total Due $0.00
To:
Yulen

141 HANSEN AVE BRIDGEPORT, CT 06605-2537, US

9146154253

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business cards QTY: 500 SIZE: 3.5" X 2"
$60.000%$60.00
1 Shipping cost

YULEN MARTIN DURAN
141 HANSEN AVE
BRIDGEPORT, CT 06605-2537, US

$7.000.00%$7.00
Sub Total $67.00
Tax $0.00
Paid -$67.00
Total Due $0.00