Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01607
Invoice Date June 14, 2022
Total Due $479.91
To:
RV NAILS SALON

Elizabeth NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
2 VINIL WINDOWS 47"X22"
$120.000%$240.00
1 BUSINESS CARDS 1000
$75.000%$75.00
1 FLYERS. 4"X6" $150.000.00%$150.00
Sub Total $465.00
Tax $14.91
Total Due $479.91