Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01846 |
| Order Number | 01707 |
| Invoice Date | May 30, 2024 |
| Total Due | $2,022.83 |
To:
Ramon
New Jersey
ramon@ramon.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | QTY: 20,000 - POSTCARDS - SIZE: 9" X 6.125" - COLOR: 2 SIDES QTY: 20,000 SIZE: 9" X 6.125" COLOR: BOTH SIDES MATERIAL: 16.PT |
$1,662.14 | 0% | $1,662.14 |
| 1 | QTY: 500 - CUSTOM ENVELOPES - SIZE: 4.125" X 9.5" - COLOR: 1 SIDE | $235.00 | 0.00% | $235.00 |
| Sub Total | $1,897.14 |
| Tax | $125.69 |
| Total Due | $2,022.83 |