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
dennyrosii@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business cards QTY: 500 SIZE: 3.5" X 2" |
$60.00 | 0% | $60.00 |
| 1 | Shipping cost YULEN MARTIN DURAN |
$7.00 | 0.00% | $7.00 |
| Sub Total | $67.00 |
| Tax | $0.00 |
| Paid | -$67.00 |
| Total Due | $0.00 |