Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01683
Order Number 01683
Invoice Date May 18, 2023
Total Due $0.00
To:
Petuscol

8 Niagara St, Apt 2 Dumont NJ 07628

PHONE: (786)586-5838

Hrs/Qty Service Rate/PriceAdjustSub Total
1 (Inglés) Roll Label - etiquetas de polietileno | QTY: 1000 | SIZE: 1.5" X 1.5"

QTY: 5000
SIZE: 1.5" X 1.5"
COLOR: 1 SIDES
FINISHING: MATTE

$448.260.00%$448.26
Sub Total $448.26
Tax $29.70
Paid -$477.96
Total Due $0.00