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:
MARIO

NEWARK

PH: 201-888-8523

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 500 - COLOR 2 SIDES - ROUNDED CORNERS
$70.910%$70.91
1 FLYERS HALF FOLD / SIZE 14" X 8.5" / QTY: 500

STOCK: 80LB
FOLDING: HALF FOLD
COLOR 2 SIDES
SIZE 14" X 8.5"
QTY: 500
PRINTING TIME : 4 BUSINESS DAYS

$251.560%$251.56
1 FLYERS / SIZE 8.5" X 11" / QTY: 1000

STOCK: 80LB
COLOR 2 SIDES
SIZE 8.5" X 11"
QTY: 1000
PRINTING TIME : 4 BUSINESS DAYS

$220.350%$220.35
1 CUSTOM STICKERS / SIZE 8.5" X 11" / QTY: 500

FRONT SIDE: FULL COLOR
BACK SIDE: NO PRINTING
MATERIAL: VINYL STICKERS
SIZE 8.5" X 11"
COATING: GLOSS
QUANTITY: 500

$728.950.00%$728.95
Sub Total $1,271.77
Tax $84.25
Total Due $1,356.02