Paid
Invoice
From:
CVS Motion Digital Design Llc
86 Monroe St. Newark, NJ, 07104
Trade ID: 47-3349293
soporte@cvsprint.com
| Invoice Number | INV-01728 |
| Invoice Date | August 29, 2023 |
| Total Due | $195.01 |
To:
Walter
ryf@ljk.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2500 FLYERS | $182.89 | 0.00% | $182.89 |
| Sub Total | $182.89 |
| Tax | $12.12 |
| Total Due | $195.01 |