Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01762
Invoice Date December 22, 2023
Total Due $145.01
To:
MYCLIENT

Newark NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MAGNETICS PRINT / 3 PCS / 30" X 18" $136.000.00%$136.00
Sub Total $136.00
Tax $9.01
Total Due $145.01