Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01707
Order Number 01707
Invoice Date July 18, 2023
Total Due $805.48
To:
JERSEY MASONRY

POX 4001 Warren, New Jersey, 07059

Phone: (908)413-0567

Hrs/Qty Service Rate/PriceAdjustSub Total
1 POST CARDS - SIZE: 9" X 6.125" - QTY: 20,000 - COLOR: 2 SIDES

QTY: 20,000

SIZE: 9" X 6.125"

COLOR: BOTH SIDES

MATERIAL: 16.PT

$1,562.000.00%$1,562.00
Sub Total $1,562.00
Tax $103.48
Paid -$860.00
Total Due $805.48