Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01955 |
| Invoice Date | January 11, 2025 |
| Total Due | $0.00 |
To:
Maemdo LLC
6220 S Orange Blossom Trail, Suite 194 Orlando, FL 32809
Phone: +1 (407) 881-8022
maemdollc.2@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Flyers Printing Services 5.5" X 8.5" TAMAÑO: 5.5" X 8.5" MATERIAL: 80 LB BRILLO CANTIDAD: COLOR: COLOR EN AMBOS LADOS PRINTING TIME: 4 - 5 Business days |
$240.59 | 0% | $240.59 |
| 1 | Shipping Method: Ground Shipping: 1837 Delrose Road |
$39.60 | 0.00% | $39.60 |
| Sub Total | $280.19 |
| Tax | $15.94 |
| Paid | -$296.13 |
| Total Due | $0.00 |