Paid

Invoice

From:

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

Trade ID: 47-3349293
soporte@cvsprint.com

Invoice Number INV-01598
Invoice Date April 16, 2022
Total Due $0.00
To:
CARPENTRY

606 KACHINA CT
ULISES, KS 67800

Hrs/Qty Service Rate/PriceAdjustSub Total
1 8.5x 11in Recibos Autocopiativos cantidad 100 1 color
$145.900%$145.90
1 Envió costo

706 machina ct. Kansas

$15.000.00%$15.00
Sub Total $160.90
Tax $0.99
Paid -$161.89
Total Due $0.00