Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01613
Invoice Date June 23, 2022
Total Due $89.59
To:
Dianac

1105 aspen dr. Plainsboro NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tarjetas de presentación
$75.020%$75.02
1 Gastos de envió

Job will be shipped to:
Diana Castro
1105 aspen dr.
Plainsboro, NJ 08536
US

$9.000.00%$9.00
Sub Total $84.02
Tax $5.57
Total Due $89.59