Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01577
Invoice Date December 3, 2021
Total Due $0.00
To:
Sergio

New Jersey

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1000 TARJETAS DE NEGOCIO
$70.000%$70.00
2 CAR MAGNETS 24 X 12
$35.000%$70.00
1 100 CONTRATOS - 2 COPIES $130.000.00%$130.00
Sub Total $270.00
Tax $17.89
Paid -$287.89
Total Due $0.00