Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01586
Invoice Date February 17, 2022
Total Due $252.44
To:
Maggie Style

Unites states

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Facturas - Contratos

TAMAÑO: 8.5" X 11"
TIPO: ORIGINAL + 1 COPIA
CANTIDAD: 500
PERFORACIÓN: CON PERFORACIÓN
NUMERACIÓN: SIN NUMERACIÓN
IMPRESIÓN: 1 TINTA

$233.820%$233.82
1 Gastos de envio $17.000.00%$17.00
Sub Total $250.82
Tax $16.62
Discount -$15.00
Total Due $252.44