Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01822
Invoice Date April 23, 2024
Total Due $83.59
To:
EDUARDO LOZADA

ELIZABETH NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BUSINESS CARDS - QTY: 1000 - COLOR 2 SIDES
$75.300%$75.30
2 VINILO ADHESIVO FULL COLOR 2 PCS - 24" x 18" $48.440.00%$96.88
Sub Total $172.18
Tax $11.41
Paid -$100.00
Total Due $83.59