Invoice
From:
CVS Motion Digital Design Llc
233 Verona Ave Newark, NJ 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01972 |
| Invoice Date | January 31, 2025 |
| Total Due | $1,356.02 |
To:
AIRCARGO
Roselle Park NJ
PH: +1 (908) 295-5586
pilycabra@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BUSINESS CARDS - QTY: 500 - COLOR 2 SIDES - ROUNDED CORNERS |
$70.91 | 0% | $70.91 |
| 1 | FLYERS HALF FOLD / SIZE 14" X 8.5" / QTY: 500 STOCK: 80LB |
$251.56 | 0% | $251.56 |
| 1 | FLYERS / SIZE 8.5" X 11" / QTY: 1000 STOCK: 80LB |
$220.35 | 0% | $220.35 |
| 1 | CUSTOM STICKERS / SIZE 8.5" X 11" / QTY: 500 FRONT SIDE: FULL COLOR |
$728.95 | 0.00% | $728.95 |
| Sub Total | $1,271.77 |
| Tax | $84.25 |
| Total Due | $1,356.02 |