Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01637
Invoice Date November 2, 2022
Total Due $0.00
To:
ADCG

Bronx, Nueva York, ZIP 10469

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Servicio de Impresion - Flyers 6x6" 14pt - Qty: 500
$102.620%$102.62
1 Ground Shipping

Job will be shipped to:
Alfredo del Castillo
951 E 216th, Bronx, 10469, NY
Bronx, NY 10469
US

$18.290.00%$18.29
Sub Total $120.91
Tax $0.00
Paid -$120.91
Total Due $0.00