Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01780
Order Number 01780
Invoice Date January 27, 2024
Total Due $0.00
To:
Maemdo LLC

6220 S Orange Blossom Trl Ste 194
Orlando FL 32809-4677

Printing Services - Flyers Trípticos

TAMAÑO: 8.5" X 11" (SIN PLEGADO)

MATERIAL: 80 LB BRILLO

CANTIDAD: 5000

PLIEGUE: TRÍPTICO

COLOR: COLOR EN AMBOS LADOS

PRINTING TIME:   3 - 5 Business Days

================================

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Flyers Trípticos Printing Services
$418.890%$418.89
1 Shipping Method: Ground Shipping:

6220 S Orange Blossom Trl Ste 194
Orlando FL 32809-4677

$96.500.00%$96.50
Sub Total $515.39
Tax $27.75
Paid -$543.14
Total Due $0.00