Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01778
Invoice Date January 24, 2024
Total Due $81.50
To:
MK DANCE STUDIO

Newark, New Jersey

Hrs/Qty Service Rate/PriceAdjustSub Total
1 POST CARDS - SIZE: 4 X6 - QTY: 250 - COLOR: BOTH SIDES
$104.500%$104.50
12 TSHIRTS - PRINT - FRONT/ BACK $8.000.00%$96.00
Sub Total $200.50
Tax $0.00
Discount -$39.00
Paid -$80.00
Total Due $81.50